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.1061240   Contract reference CORAAPLATA-2026-00005   Contract description: ADQUISICION DE BOMBA DE TURBINA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE BOMBEO DE LOS PATOS DE MONTELLANO   Type of Contract Goods   Contract Start: 28/01/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 17:00:00 ((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 CORAAPLATA-DAF-CM-2026-0001   Request Title ADQUISICION DE BOMBA DE TURBINA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE BOMBEO DE LOS PATOS DE MONTELLANO   Description ADQUISICION DE BOMBA DE TURBINA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE BOMBEO DE LOS PATOS DE MONTELLANO   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAPLATA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 690,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 105,300.00 0.00 864,000.00 690,300.00         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 DE TIPO TURBINA VERTICAL, EJE HUECO DE 7 ETAPAS, 170 A 200 GPM, 170 TDH (ALTURA) 1750 RPM-60HZ 1 UD 864,000 585,000 585,000.00 0.00 18 105,300.00 0.00 864,000.00 690,300.00 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_28/1/2026_6_04 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 690,300.00 DOP Budget Appropriation Value 690,300.00 DOP Account Value Annual Availability 2.6.5.2.01 690,300.00  DOP 690,300.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBA DE TURBINA VERTICAL DE AGUA POTABLE PARA LA ESTACION DE BOMBEO DE LOS PATOS DE MONTELLANO 690,300.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769623559222Z6It5 1 690,300.00  DOP Aprobado Link