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.1030445   Contract reference CORAAVEGA-2025-00333   Contract description: ADQUISICIÓN DE MOTORES Y BOMBAS PARA SISTEMAS DE AGUA POTABLE DE LA PROVINCIA DE LA VEGA. PMSA   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 00:00:00 ((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 CORAAVEGA-DAF-CM-2025-0088   Request Title ADQUISICIÓN DE MOTORES Y BOMBAS PARA SISTEMAS DE AGUA POTABLE DE LA PROVINCIA DE LA VEGA. PMSA   Description ADQUISICIÓN DE MOTORES Y BOMBAS PARA SISTEMAS DE AGUA POTABLE DE LA PROVINCIA DE LA VEGA. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Oferta GLL - CORAAVEGA-DAF-CM-2025-0088   Type of Contract GoodsDominicana   Contract Value 852,874.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2162725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722.775,00 0,00 130.099,50 0,00 1.781.800,00 852.874,50         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 BOMBA HORIZONTAL DE 7.5 HP CON ARRANCADOR MAGNETICORPM 3450, 230/460 V (VER FICHA TECNICA) 3 UD 182.900 102.345 307.035,00 0,00 18 55.266,30 0,00 548.700,00 362.301,30         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA CON MOTOR SUMERGIBLE DE 7.5 HP CON ARRANCADOR MAGNETICO, TRIFASICA RPM 3450, 230V TDH 330’ (VER FICHA TECNICA) 1 UD 171.100 108.100 108.100,00 0,00 18 19.458,00 0,00 171.100,00 127.558,00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA HORIZONTAL DE 3HP MONOFASICA RPM 3450 230V (VER FICHA TECNICA) 1 UD 70.800 20.845 20.845,00 0,00 18 3.752,10 0,00 70.800,00 24.597,10         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA CON MOTOR SUMERGIBLE DE 15 HP TRIFÁSICA, RPM3450, TDH 330’ (VER FICHA TECNICA) 1 UD 206.500 87.315 87.315,00 0,00 18 15.716,70 0,00 206.500,00 103.031,70         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA HORIZONTAL DE 1HP MONOFASICA RPM 3450 230V (VER FICHA TECNICA) 2 UD 35.400 8.025 16.050,00 0,00 18 2.889,00 0,00 70.800,00 18.939,00         6 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA CON MOTOR SUMERGIBLE DE 3HP CON CAJA D CONTROL, MONOFASICA, RPM3450, 240V (VER FICHA TECNICA 1 UD 70.800 27.150 27.150,00 0,00 18 4.887,00 0,00 70.800,00 32.037,00         7 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA Y MOTOR SUMERGIBLE DE 5HP MONOSAFICA, RPM3450 230V TDH 425’ (VER FICHA TECNICA) 1 UD 88.500 47.350 47.350,00 0,00 18 8.523,00 0,00 88.500,00 55.873,00         8 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 MOTOR SUMERGIBLEDE 50 HP 240/480 V RPM 3450 1 UD 554.600 108.930 108.930,00 0,00 18 19.607,40 0,00 554.600,00 128.537,40 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_27/10/2025_3_46 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 852,874.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 852,874.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0088 852,874.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761580735725El5C4 1 852,874.50  DOP Vencido Link