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.1135868   Contract reference PRO CONSUMIDOR-2025-00208   Contract description: ADQUISICION DE TANQUE DE PRESION PARA LA BOMBA DE AGUA E INSTALACION PARA USO EN ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 29 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0094   Request Title ADQUISICION DE TANQUE DE PRESION PARA LA BOMBA DE AGUA E INSTALACION PARA USO EN ESTA INSTITUCION.   Description ADQUISICION DE TANQUE DE PRESION PARA LA BOMBA DE AGUA E INSTALACION PARA USO EN ESTA INSTITUCION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0094_EXT   Type of Contract GoodsDominicana   Contract Value 52,970.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,890.00 0.00 8,080.20 0.00 17,800.00 52,970.20         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanques HIDRONEUMATICO. Ver especificaciones técnicas SG-44-2025 1 UD 17,800 44,890 44,890.00 0.00 18 8,080.20 0.00 17,800.00 52,970.20 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_15/12/2025_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,970.20 DOP Budget Appropriation Value 52,970.20 DOP Account Value Annual Availability 2.6.5.8.01 52,970.20  DOP 52,970.20  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 52,970.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774974209017MkYhf 1 52,970.20  DOP Aprobado Link