1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097208
Contract reference
MINERD-2026-00207
Contract description:
Suministro e instalación de bomba sumergible y tanque en fibra de vidrio, para ser utilizados en el Centro de Acopio de este Ministerio, dirigido a MiPymes¨.
Type of Contract
Goods
Contract Start:
18/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CD-2026-0031
Request Title
¨Suministro e instalación de bomba sumergible y tanque en fibra de vidrio, para ser utilizados en el Centro de Acopio de este Ministerio, dirigido a MiPymes¨.
Description
¨Suministro e instalación de bomba sumergible y tanque en fibra de vidrio, para ser utilizados en el Centro de Acopio de este Ministerio, dirigido a MiPymes¨.
Business Operation
Direccion General de Servicios Generales
Reply Reference
Surba Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
237,746.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Acopio de Haina, Calle F, Zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DAS-108-04-26 Y DAS-125-04-26
Catalogue Items
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1
DO1.PCCNTR.2293558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,480.00
0.00
36,266.40
0.00
237,746.40
237,746.40
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
Suministro e instalación de bomba sumergible de 1.5 hp, 220v,60hz, monofásica, descarga en acero inox 304, ver ficha técnica
1
UD
175,442.4
148,680
148,680.00
0.00
18
26,762.40
0.00
175,442.40
175,442.40
2
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.8.01
Suministro de tanque en fibra de vidrio de 42 galones, ver ficha técnica
1
UD
62,304
52,800
52,800.00
0.00
18
9,504.00
0.00
62,304.00
62,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA-0031.pdf
ORDEN DE COMPRA-0031.pdf
Download
EG1778783007267qZnGi.pdf
EG1778783007267qZnGi.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,746.40
DOP
Budget Appropriation Value
237,746.40
DOP
Account
Value
Annual Availability
2.6.5.8.01
62,304.00
DOP
62,304.00
DOP
View
2.6.5.2.01
175,442.40
DOP
175,442.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
237,746.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778783007267qZnGi
1
237,746.40
DOP
Aprobado
Link