1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1017725   Contract reference HGENSA-2025-00267   Contract description: Adquisicion de Bombas y compresores industriales   Type of Contract Services   Contract Start: 23/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0087   Request Title Adquisicion de Bombas y compresores industriales   Description Adquisicion de Bombas y compresores industriales   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 217,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,898.31 0.00 33,101.70 0.00 225,000.00 217,000.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 PARTES Y RESPUESTOS DE BOMBA DE AGUA INDUSTRIAL 1 UD 225,000 183,898.31 183,898.31 0.00 18 33,101.70 0.00 225,000.00 217,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/9/2025_2_24 p.m..Pdf Download ORDEN-HGENSA-2025-00267.pdf ORDEN-HGENSA-2025-00267.pdf Download ACTA DE ADJUDICACION-0087.pdf ACTA DE ADJUDICACION-0087.pdf Download CUOTA-00267.pdf CUOTA-00267.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 217,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bombas y compresores industriales 217,000.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758541571806Txcao 1 217,000.01  DOP Vencido Link