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.1076845   Contract reference CAMARA CUENTAS-2026-00029   Contract description: ADQUISICION DE MATERIALES PARA REPARACION DE BOMBA SUMERGIBLE DE LA INSTITUCION (PCB-4373)   Type of Contract Goods   Contract Start: 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 13:00:00 ((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 CAMARA CUENTAS-DAF-CD-2026-0017   Request Title ADQUISICION DE MATERIALES PARA REPARACION DE BOMBA SUMERGIBLE DE LA INSTITUCION (PCB-4373)   Description ADQUISICION DE MATERIALES PARA REPARACION DE BOMBA SUMERGIBLE DE LA INSTITUCION (PCB-4373)   Business Operation Dirección Administrativa   Reply Reference OFERTA VZ CONTROLES INDUSTRIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2255119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,350.00 0.00 12,483.00 0.00 82,000.00 81,833.00         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arrancador suave 25hp/18.5kw 110-230VAC 38A 3/3F 1 UD 73,000 61,750 61,750.00 0.00 18 11,115.00 0.00 73,000.00 72,865.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Térmico 14-20ª Overload 3 Polos 1 UD 9,000 7,600 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00 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_17/3/2026_2_23 p.m..Pdf Download ACTA DE ADJUDICACION CD-4373.pdf ACTA DE ADJUDICACION CD-4373.pdf Download OC 2934-1 MATERIALES PARA BOMBA SUMERGIBLE.pdf OC 2934-1 MATERIALES PARA BOMBA SUMERGIBLE.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 81,833.00 DOP Budget Appropriation Value 81,833.00 DOP Account Value Annual Availability 2.3.9.6.01 81,833.00  DOP 82,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 81,833.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4373 1 81,833.00  DOP Aprobado CERTIFICADO DE FONDOS CD-4373.pdf