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.1093698   Contract reference INAVI-2026-00050   Contract description: Adquisición de Bomba de agua, Tanque de agua e insumos   Type of Contract Goods   Contract Start: 08/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2026-0034   Request Title Adquisición de Bomba de agua, Tanque de agua e insumos   Description Adquisición de Bomba de agua, Tanque de agua e insumos.   Business Operation MANTENIMIENTO   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,786.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2288371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,870.00 0.00 23,916.60 0.00 156,786.60 156,786.60         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 24112102 - Barriles 2.3.9.9.05 Tanque de agua de 42 galones 1 UD 11,941.6 10,120 10,120.00 0.00 18 1,821.60 0.00 11,941.60 11,941.60         2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bomba de agua de 1 1/2 1 UD 16,992 14,400 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         3 24112102 - Barriles 2.3.9.9.05 Tanque para sisterna de 60 galones 1 UD 16,815 14,250 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         4 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bomba de 1 HP 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         5 23151820 - Manómetro 2.3.9.8.02 Reloj de presión para tanque 1 UD 849.6 720 720.00 0.00 18 129.60 0.00 849.60 849.60         6 31161712 - Tuercas de bri(...)31161712 - Tuercas de brida 2.3.6.3.06 Cheque horizontal de 3/4 1 UD 566.4 480 480.00 0.00 18 86.40 0.00 566.40 566.40         7 31161712 - Tuercas de bri(...)31161712 - Tuercas de brida 2.3.6.3.06 Cheque vertical 3/4 1 UD 424.8 360 360.00 0.00 18 64.80 0.00 424.80 424.80         8 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 Valvula de entrada semi automática 2 UD 424.8 360 720.00 0.00 18 129.60 0.00 849.60 849.60         9 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Perita de inodor 2 UD 342.2 290 580.00 0.00 18 104.40 0.00 684.40 684.40         10 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Balancín de inodoro 2 UD 188.8 160 320.00 0.00 18 57.60 0.00 377.60 377.60         11 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave monomando con mangueras 2 UD 1,604.8 1,360 2,720.00 0.00 18 489.60 0.00 3,209.60 3,209.60         12 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bomba 1.5 HP, V22/60 HZ 4SRM 25G15 1 UD 95,816 81,200 81,200.00 0.00 18 14,616.00 0.00 95,816.00 95,816.00 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_7/5/2026_7_09 p.m..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 156,786.60 DOP Budget Appropriation Value 156,786.60 DOP Account Value Annual Availability 2.3.6.3.04 3,209.60  DOP 3,209.60  DOP View 2.3.9.8.02 2,761.20  DOP 2,761.20  DOP View 2.3.6.3.06 991.20  DOP 991.20  DOP View 2.3.9.8.01 121,068.00  DOP 121,068.00  DOP View 2.3.9.9.05 28,756.60  DOP 28,756.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Bomba de agua, Tanque de agua e insumos 156,786.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778181049874qSPND 1 156,786.60  DOP Aprobado Link