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.1076089   Contract reference CERTV-2026-00022   Contract description: "Aquisición de bombas para uso de esta CERTV".-   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CERTV-DAF-CD-2026-0003   Request Title "Aquisición de bombas para uso de esta CERTV".-   Description "Aquisición de bombas para uso de esta CERTV".-   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 32,591.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,620.00 0.00 0.00 4,971.60 40,000.00 32,591.60         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 bomba sumergible de 2HP 1 UD 40,000 27,620 27,620.00 0.00 0.00 18 4,971.60 40,000.00 32,591.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación firmada.pdf acta de adjudicación firmada.pdf Download ACTO DE APROBACION.pdf ACTO DE APROBACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER EG17736737785769d7vl.pdf CUOTA A COMPROMETER EG17736737785769d7vl.pdf Download ORDEN FIRMADA SUMERGIBLE RLA.pdf ORDEN FIRMADA SUMERGIBLE RLA.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 94,400.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.5.2.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 94,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773673529495NUzps 2 0.00  DOP Aprobado Link