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.1079464
Contract reference
PROMESECAL-2025-00401
Contract description:
SERVICIOS DE REPARACIÓN DE 2 BOMBAS SUMERGIBLES DE 2 HP MODELO 3ANH205DS
Type of Contract
Services
Contract Start:
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CD-2025-0111
Request Title
SERVICIOS DE REPARACIÓN DE 2 BOMBAS SUMERGIBLES DE 2 HP MODELO 3ANH205DS
Description
SERVICIOS DE REPARACIÓN DE 2 BOMBAS SUMERGIBLES DE 2 HP MODELO 3ANH205DS
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Oferta Externa_EXT
Type of Contract
ServicesDominicana
Contract Value
208,922.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.2200809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,053.00
0.00
31,869.54
0.00
208,922.54
208,922.54
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
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
SERVICIOS REPARACIÓN DE 2 BOMBAS SUMERGIBLES DE 2 HP MODELO 3ANH205DS
1
UD
113,932.54
96,553
96,553.00
0.00
18
17,379.54
0.00
113,932.54
113,932.54
2
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
REPARACIÓN DE TUBERÍA
1
UD
47,200
40,000
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
3
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
DEGRADO DE APTAR CON CAMIÓN DE 400 GALS
3
UD
15,930
13,500
40,500.00
0.00
18
7,290.00
0.00
47,790.00
47,790.00
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 Servicio_15/12/2025_4_14 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Servicios.Pdf
Orden de Servicios.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,922.54
DOP
Budget Appropriation Value
208,922.54
DOP
Account
Value
Annual Availability
2.2.7.1.07
161,722.54
DOP
161,722.54
DOP
View
2.2.7.1.01
47,200.00
DOP
47,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Monto total
208,922.54
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765815564256eDx0U
1
208,922.54
DOP
Vencido
Link
2026
EG1772034775773VGoF4
1
208,922.54
DOP
Aprobado
Link