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.1083329   Contract reference PROMESECAL-2026-00048   Contract description: ADQUISICIÒN DE BOMBAS DE CISTERNA   Type of Contract Goods   Contract Start: 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2026-0019   Request Title ADQUISICIÒN DE BOMBAS DE CISTERNA   Description ADQUISICIÒN DE BOMBAS DE CISTERNA   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference PROVEEDORES DEL CARIBE PROVECAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.2264410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,400.00 0.00 0.00 26,892.00 176,292.00 176,292.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE CISTERNA DE 5.5 HP 1 UD 125,906 106,700 106,700.00 0.00 0.00 18 19,206.00 125,906.00 125,906.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE CISTERNA DE 3 HP 1 UD 50,386 42,700 42,700.00 0.00 0.00 18 7,686.00 50,386.00 50,386.00 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_31/3/2026_2_52 p.m..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 176,292.00 DOP Budget Appropriation Value 176,292.00 DOP Account Value Annual Availability 2.6.5.2.01 176,292.00  DOP 176,292.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE BOMBAS DE CISTERNA 176,292.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774968766081JMuem 1 176,292.00  DOP Aprobado Link