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.1075394   Contract reference IDOPPRIL-2026-00099   Contract description: ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OBRA INCLUIDA   Type of Contract Services   Contract Start: 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 IDOPPRIL-DAF-CD-2026-0033   Request Title ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OBRA INCLUIDA   Description ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OBRA INCLUIDA.   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OB   Type of Contract ServicesDominicana   Contract Value 77,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2242521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,254.24 0.00 0.00 11,745.76 80,000.00 77,000.00         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OBRA INCLUIDA 1 UD 80,000 65,254.24 65,254.24 0.00 0.00 18 11,745.76 80,000.00 77,000.00 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_23/2/2026_5_34 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 77,000.00 DOP Budget Appropriation Value 77,000.00 DOP Account Value Annual Availability 2.3.9.8.01 77,000.00  DOP 77,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBA DE COMBUSTIBLE CON MANO DE OBRA INCLUIDA 77,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771867580910V7pgc 1 77,000.00  DOP Aprobado Link