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.1051394   Contract reference CORAAPLATA-2025-00178   Contract description: ADQUISICION DE BOMBA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE GUANANICO, PALMARITO   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 16:00:00 ((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 CORAAPLATA-DAF-CD-2025-0074   Request Title ADQUISICION DE BOMBA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE GUANANICO, PALMARITO   Description ADQUISICION DE BOMBA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE GUANANICO, PALMARITO   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta García & Llerandi,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 47,023 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA 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.2202352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,850.00 0.00 7,173.00 0.00 50,000.00 47,023.00         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 VERTICAL DE AGUA POTABLE MULTIETAPAS Q=21.1 M3/H KW=4.0 H=68M HMAX=88.5M 1 UD 50,000 39,850 39,850.00 0.00 18 7,173.00 0.00 50,000.00 47,023.00 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 Compras_16/12/2025_7_25 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 47,023.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 47,023.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE GUANANICO, PALMARITO 47,023.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765913687390svjAx 1 47,023.00  DOP Vencido Link