1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133056
Contract reference
MAPRE-2026-00015
Contract description:
ADQUISICION DE DOS BOMBAS CENTRIFUGAS 2HP
Type of Contract
Goods
Contract Start:
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CD-2026-0001
Request Title
ADQUISICION DE DOS BOMBAS CENTRIFUGAS 2HP
Description
ADQUISICION DE DOS BOMBAS CENTRIFUGAS 2HP
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
PLAZA SANTA CRUZ_EXT
Type of Contract
GoodsDominicana
Contract Value
61,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2248301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,694.92
0.00
9,305.09
0.00
61,000.00
61,000.01
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Suministro de bomba centrifuga
2
UD
30,500
25,847.46
51,694.92
0
0.00
18
9,305.09
0.00
61,000.00
61,000.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2026_5_38 p.m..Pdf
Download
MAPRE-2026-0015 CD-0001.pdf
MAPRE-2026-0015 CD-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,000.01
DOP
Budget Appropriation Value
61,000.01
DOP
Account
Value
Annual Availability
2.6.5.2.01
61,000.01
DOP
61,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DOS BOMBAS CENTRIFUGAS 2HP
61,000.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772713554472CUPGV
1
61,000.01
DOP
Aprobado
Link