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.1088503   Contract reference CORAASAN-2026-00057   Contract description: Adquisición de Bomba Centrifuga.   Type of Contract Goods   Contract Start: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0014   Request Title Adquisición de Bomba Centrifuga.   Description Adquisición de Bomba Centrifuga.   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-CCC-LPN-2025-0014   Type of Contract GoodsDominicana   Contract Value 23,656,873.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2259016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,048,197.50 0.00 3,608,675.55 0.00 31,579,244.66 23,656,873.05         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         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Vertical Tipo Turbina 1 UD 9,366,370.49 6,193,680 6,193,680.00 0.00 18 1,114,862.40 0.00 9,366,370.49 7,308,542.40         3 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Vertical Tipo Turbina 1 UD 22,212,874.17 13,854,517.5 13,854,517.50 0.00 18 2,493,813.15 0.00 22,212,874.17 16,348,330.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SCANEADO.pdf CONTRATO SCANEADO.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download CONTRATO SCANEADO.pdf CONTRATO SCANEADO.pdf Download INFORME DE EVALUACIÓN ECONOMICA.pdf INFORME DE EVALUACIÓN ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,656,873.05 DOP Budget Appropriation Value 23,656,873.05 DOP Account Value Annual Availability 2.6.5.2.01 23,656,873.05  DOP 8,656,873.05  DOP View Payment Calendar ID Description Value Month Year 1   pago 23,656,873.05  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775056505077Hx58w 1 23,656,873.05  DOP Aprobado Link