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.1095018   Contract reference CORAAVEGA-2026-00111   Contract description: ADQUISICION DE BOMBA SUMERGIBLE DE 15 HP TRIFASICA CON MOTOR INTEGRADO PARA EL ACUEDUCTO DEL NARANAJAL. PMSA   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 00:00:00(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 CORAAVEGA-DAF-CD-2026-0080   Request Title ADQUISICION DE BOMBA SUMERGIBLE DE 15 HP TRIFASICA CON MOTOR INTEGRADO PARA EL ACUEDUCTO DEL NARANAJAL. PMSA   Description ADQUISICION DE BOMBA SUMERGIBLE DE 15 HP TRIFASICA CON MOTOR INTEGRADO PARA EL ACUEDUCTO DEL NARANAJAL. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Garcia y Llerandi, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 157,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133.250,00 0,00 23.985,00 0,00 157.235,00 157.235,00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ADQUISICIÓN DE BOMBAS MONOFASICAS Y TRIFASICAS. PMSA 1 UD 157.235 133.250 133.250,00 0,00 18 23.985,00 0,00 157.235,00 157.235,00 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_11/5/2026_4_13 p.m..Pdf Download Orden de Compras_ FIRMADA.pdf Orden de Compras_ FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,235.00 DOP Budget Appropriation Value 157,235.00 DOP Account Value Annual Availability 2.6.5.2.01 157,235.00  DOP 157,235.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0080 157,235.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778517041158xWPwY 1 157,235.00  DOP Aprobado Link