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.1142778   Contract reference INTRANT-2026-00004   Contract description: Adquisición e instalación de bombas sumergibles para el INTRANT.   Type of Contract Goods   Contract Start: 5 days ago (15/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 INTRANT-DAF-CD-2025-0044   Request Title Adquisición e instalación de bombas sumergibles para el INTRANT.   Description Adquisición e instalación de bombas sumergibles para el INTRANT.   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference GARCIA Y LLERANDI, S.A.S. _EXT   Type of Contract GoodsDominicana   Contract Value 144,632.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 5 days ago (15/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.2217231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,570.00 0.00 22,062.60 0.00 144,632.60 144,632.60         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 Bomba ladrona 5hp de agua e Instalación 1 UD 69,602 49,735 49,735.00 0.00 18 8,952.30 0.00 69,602.00 58,687.30         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 5hp de agua e Instalación 1 UD 75,030.6 72,835 72,835.00 0.00 18 13,110.30 0.00 75,030.60 85,945.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 002-2026 Acta de adjudicacion.pdf Resol. 002-2026 Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2026_1_48 p.m..Pdf Download OC INTRANT 026 00004 GARCIA Y LLERANDI SAS.pdf OC INTRANT 026 00004 GARCIA Y LLERANDI SAS.pdf Download Cuota a Comprometer - García y Llerandi.pdf Cuota a Comprometer - García y Llerandi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,632.60 DOP Budget Appropriation Value 144,632.60 DOP Account Value Annual Availability 2.6.5.2.01 144,632.60  DOP 144,632.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago contra entrega 144,632.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781015088719nJm8B 1 144,632.60  DOP Aprobado Link