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.1064534   Contract reference HFVCS-2026-00038   Contract description: ADQUISICION DE PEA ELECTROBOMBA MONOBLOQUE PEARL CEP   Type of Contract Goods   Contract Start: 10/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HFVCS-DAF-CM-2026-0004   Request Title ADQUISICION DE PEA ELECTROBOMBA MONOBLOQUE PEARL CEP   Description ADQUISICION DE PEA ELECTROBOMBA MONOBLOQUE PEARL CEP   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Bomba Sumergible   Type of Contract GoodsDominicana   Contract Value 681,506.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2234935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,548.00 0.00 103,958.64 0.00 595,200.00 681,506.64         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 PEA ELECTROBOMBA M. PEARL CEP 2X2 15HP 3500RPM 220/440V 2 UD 240,000 231,334 462,668.00 0.00 462,668 18 83,280.24 0.00 480,000.00 545,948.24         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 MANTENIMIENO DEL SISTEMA DE PRESION CONSTANTE 1 UD 115,200 114,880 114,880.00 0.00 114,880 18 20,678.40 0.00 115,200.00 135,558.40 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_10/2/2026_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,506.64 DOP Budget Appropriation Value 681,506.64 DOP Account Value Annual Availability 2.6.5.2.01 681,506.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 681,506.64  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0004 1 681,506.64  DOP Aprobado CUOTA COMPROMETER 04.docx