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.1028051   Contract reference CORAAMOCA-2025-00102   Contract description: ADQUISICION DE BOMBAS SUMERGIBLE   Type of Contract Goods   Contract Start: 24/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2025-0046   Request Title ADQUISICION DE BOMBAS SUMERGIBLE   Description ADQUISICION DE BOMBAS SUMERGIBLE PARA DIFERENTES POZOS TUBULARES DE LA PROVINCIA ESPAILLAT.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA-GLL-CORAAMOCA-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 797,137.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2162001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,540.00 0.00 121,597.20 0.00 1,818,000.00 797,137.20         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBAS SUMERGIBLES 40 HP VER FICHA TECNICA 3 UD 224,000 137,435 412,305.00 0.00 18 74,214.90 0.00 672,000.00 486,519.90         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBAS SUMERGIBLES 5HP VER FICHA TECNICA 3 UD 162,000 43,500 130,500.00 0.00 18 23,490.00 0.00 486,000.00 153,990.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBAS SUMERGIBLES 1 HP VER FICHA TECNICA 4 UD 84,000 14,100 56,400.00 0.00 18 10,152.00 0.00 336,000.00 66,552.00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBAS SUMERGIBLES 3 HP VER FICHA TECNICA 3 UD 108,000 25,445 76,335.00 0.00 18 13,740.30 0.00 324,000.00 90,075.30 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_24/10/2025_2_08 p.m..Pdf Download orden de compra.pdf orden de compra.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 797,137.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 797,137.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 797,137.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761315595639I6gad 1 797,137.20  DOP Vencido Link