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.1065127   Contract reference Hosp Marcelino Velez-2026-00061   Contract description: COMPRA BOMBAS DE DRENAJE Perfil:Com   Type of Contract Goods   Contract Start: 12/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 10:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0033   Request Title COMPRA BOMBAS DE DRENAJE   Description COMPRA BOMBAS DE DRENAJE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION LIRIANO RIVAS,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 53,999.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.56 0.00 8,237.27 0.00 54,000.00 53,999.83         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 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE REF.AHA75113330 1 UD 10,800 9,152.54 9,152.54 0.00 18 1,647.46 0.00 10,800.00 10,800.00         2 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE REF.AHA76461701 1 UD 10,800 9,152.54 9,152.54 0.00 18 1,647.46 0.00 10,800.00 10,800.00         3 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE REF.5859A20002K 1 UD 10,800 9,152.54 9,152.54 0.00 18 1,647.46 0.00 10,800.00 10,800.00         4 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE REF.AHA76461701 1 UD 10,800 9,152.54 9,152.54 0.00 18 1,647.46 0.00 10,800.00 10,800.00         5 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE REF.AHA76461701 1 UD 10,800 9,152.4 9,152.40 0.00 18 1,647.43 0.00 10,800.00 10,799.83 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_12/2/2026_12_49 p.m..Pdf Download INFORME FINAL 0033.pdf INFORME FINAL 0033.pdf Download CUOTA LIRIANO RIVAS 0033.pdf CUOTA LIRIANO RIVAS 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,999.83 DOP Budget Appropriation Value 53,999.83 DOP Account Value Annual Availability 2.6.5.2.01 53,999.83  DOP 53,999.83  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,999.83  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770901218555A3Lku 1 53,999.83  DOP Aprobado Link