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.1068354   Contract reference DIECOM-2026-00003   Contract description: Adquisición e instalación de bomba de agua, monofásica para la oficina de la Dr. Báez.   Type of Contract Goods   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 DIECOM-DAF-CD-2026-0002   Request Title Adquisición e instalación de bomba de agua, monofásica para la oficina de la Dr. Báez.   Description Adquisición e instalación de bomba de agua, monofásica para la oficina de la Dr. Báez.   Business Operation Servicio Generales   Reply Reference Primemotive Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,239.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2240527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,186.43 0.00 7,053.56 0.00 46,239.99 46,239.99         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 Bombas de agua 1 UD 46,239.99 39,186.43 39,186.43 0.00 18 7,053.56 0.00 46,239.99 46,239.99 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_19/2/2026_5_48 p.m..Pdf Download 0002-Orden de compras.pdf 0002-Orden de compras.pdf Download 0002-Cuota comprometer.pdf 0002-Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,239.99 DOP Budget Appropriation Value 46,239.99 DOP Account Value Annual Availability 2.6.5.2.01 46,239.99  DOP 46,239.99  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 46,239.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771604994377xV7sw 1 46,239.99  DOP Aprobado Link