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.1025832   Contract reference COAAROM-2025-00108   Contract description: COMPRA DE BOMBA Y LAMPARAS   Type of Contract Goods   Contract Start: 17/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 08:00:00 ((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 COAAROM-DAF-CD-2025-0095   Request Title COMPRA DE BOMBA Y LAMPARAS   Description COMPRA DE BOMBA Y LAMPARAS   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 133,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,220.35 0.00 20,379.67 0.00 133,600.00 133,600.02         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         4 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 BOMBA SUMERGIBLE DE 2 HP 240V MONOFASICA 1 UD 17,800 15,084.75 15,084.75 0.00 18 2,715.26 0.00 17,800.00 17,800.01         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA METAL HAIDE 1500W 120/277V 4 UD 28,950 24,533.9 98,135.60 0.00 18 17,664.41 0.00 115,800.00 115,800.01 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_16/10/2025_9_22 p.m..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 133,600.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 115,800.01  DOP ---- View 2.6.5.2.01 17,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 133,600.02  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760649975404ubgGk 1 133,600.02  DOP Vencido Link