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.1064065   Contract reference CORAAPLATA-2026-00010   Contract description: ADQUISICION DE ELECTROBOMBA TIPO MONOBLOCK PARA LA ESTACION DE BOMBEO DE AGUA POTABLE DE ALTOS DE CHAVON   Type of Contract Goods   Contract Start: 09/02/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2026-0009   Request Title ADQUISICION DE ELECTROBOMBA TIPO MONOBLOCK PARA LA ESTACION DE BOMBEO DE AGUA POTABLE DE ALTOS DE CHAVON   Description ADQUISICION DE ELECTROBOMBA TIPO MONOBLOCK PARA LA ESTACION DE BOMBEO DE AGUA POTABLE DE ALTOS DE CHAVON   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAPLATA-DAF-CD-2026-0009   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 140,000.00 92,040.00         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 ELECTROBOMBA MONOBLOCK ACOPLADA A MOTOR ELECTRICO 5HP-3FF230/460V, 3500 RPM, 160 PIES ALTURA, 150 GPM 1 UD 140,000 78,000 78,000.00 0.00 18 14,040.00 0.00 140,000.00 92,040.00 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_9/2/2026_6_29 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 92,040.00 DOP Budget Appropriation Value 92,040.00 DOP Account Value Annual Availability 2.6.5.2.01 92,040.00  DOP 92,040.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTROBOMBA TIPO MONOBLOCK PARA LA ESTACION DE BOMBEO DE AGUA POTABLE DE ALTOS DE CHAVON 92,040.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177066218708764XHW 1 92,040.00  DOP Aprobado Link