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.1098004   Contract reference MIMARENA-2026-00111   Contract description: Adquisición de bombas de agua para el Parque Nacional Los Tres Ojos, MiPymes.   Type of Contract Goods   Contract Start: 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 09:00:00 ((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 MIMARENA-DAF-CD-2026-0071   Request Title Adquisición de bombas de agua para el Parque Nacional Los Tres Ojos, MiPymes.   Description Adquisición de bombas de agua para el Parque Nacional Los Tres Ojos, MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CD-2026-0071 Adquisición de bombas de   Type of Contract GoodsDominicana   Contract Value 67,600 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 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El oferente deberá entregar los bienes adjudicados de acuerdo con la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2294708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,288.14 0.00 10,311.86 0.00 69,000.00 67,600.00         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 agua 2HP 1 UD 32,000 26,440.68 26,440.68 0.00 18 4,759.32 0.00 32,000.00 31,200.00         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua 3HP 1 UD 37,000 30,847.46 30,847.46 0.00 18 5,552.54 0.00 37,000.00 36,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 5033.pdf COMPROMISO No. 5033.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_19/5/2026_11_52 a.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 69,000.00 DOP Budget Appropriation Value 67,600.00 DOP Account Value Annual Availability 2.6.5.2.01 69,000.00  DOP 67,600.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778246646542oRX27 4 67,600.00  DOP Aprobado Link