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.1095968   Contract reference FAD-2026-00025   Contract description: Adquisición de bomba de agua sumergible   Type of Contract Goods   Contract Start: 13/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 18:00:00 ((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 FAD-DAF-CD-2026-0010   Request Title Adquisición de bomba de agua sumergible   Description Adquisición de bomba de agua sumergible   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de bomba de agua sumergible_EXT   Type of Contract GoodsDominicana   Contract Value 237,628.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en el poso que abastece esta Base Aérea de San Isidro, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2243544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,380.00 0.00 36,248.40 0.00 237,628.40 237,628.40         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 Hidráulica P/ Bomba de agua sumergible 10HP 1 UD 93,078.4 78,880 78,880.00 0.00 18 14,198.40 0.00 93,078.40 93,078.40         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor sumergible 10HP 230/460V Trifásico 1 UD 144,550 122,500 122,500.00 0.00 18 22,050.00 0.00 144,550.00 144,550.00 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_24/2/2026_9_22 p.m..Pdf Download compromiso 0010.pdf compromiso 0010.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 237,628.40 DOP Budget Appropriation Value 237,628.40 DOP Account Value Annual Availability 2.6.5.2.01 237,628.40  DOP 237,628.40  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba de agua sumergible 237,628.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17762073980579Nq6X 1 237,628.40  DOP Aprobado Link