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.1067850   Contract reference OMSA S.A.-2026-00005   Contract description: ADQUISICIÓN DE BOMBAS DE AGUA PARA USO DE LA EMPRESA   Type of Contract Goods   Contract Start: 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 13:00:00 ((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 OMSA S.A.-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE BOMBAS DE AGUA PARA USO DE LA EMPRESA   Description ADQUISICIÓN DE BOMBAS DE AGUA PARA USO DE LA EMPRESA   Business Operation SERVICIOS GENERALES   Reply Reference faluza dominicana, srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,096,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: se incluyo por error el itbis en el precio unitario Catalogue Items   Back To Top     1   DO1.PCCNTR.2217407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,515.00 0.00 0.00 0.00 1,096,515.00 1,096,515.00         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 40151510 - Bombas de agua 2.6.5.2.01 bombas de agua 5 HP trifasica 220v 3 UD 120,832 120,832 362,496.00 0.00 0.00 0.00 362,496.00 362,496.00         1 40151510 - Bombas de agua 2.6.5.2.01 bombas de agua de 2 HP 220v 13 UD 56,463 56,463 734,019.00 0.00 0.00 0.00 734,019.00 734,019.00 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_14/1/2026_5_01 p.m..Pdf Download bombas.pdf bombas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,096,515.00 DOP Budget Appropriation Value 1,096,515.00 DOP Account Value Annual Availability 2.6.5.2.01 1,096,515.00  DOP 1,096,515.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,096,515.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769629749497vqOdV 1 1,096,515.00  DOP Aprobado Link