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.1118668   Contract reference INABIMA-2026-00032   Contract description: ADQUISICION DE BOMBA DE VACIO PARA USO DEL INABIMA   Type of Contract Goods   Contract Start: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 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 INABIMA-DAF-CD-2026-0012   Request Title ADQUISICION DE BOMBA DE VACIO PARA USO DEL INABIMA   Description ADQUISICION DE BOMBA DE VACIO PARA USO DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference COTIZACION BOMBA   Type of Contract GoodsDominicana   Contract Value 12,739.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Modalidad de pago: A crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.2296537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,796.00 0.00 0.00 1,943.28 20,000.00 12,739.28         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 Bomba de vacío Especificaciones: • Caudal (FAD): 12 CFM • Potencia del motor: 1 HP • Voltaje: 110V / 60H • Etapa: 1 o 2 etapas • Conexiones: 1/4", 3/8" y 1/2" SAE Garantía: (1) año de mínimo. 1 UD 20,000 10,796 10,796.00 0.00 0.00 18 1,943.28 20,000.00 12,739.28 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_19/5/2026_4_25 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 12,739.28 DOP Budget Appropriation Value 12,739.28 DOP Account Value Annual Availability 2.6.5.2.01 12,739.28  DOP 12,739.28  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 12,739.28  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779208910704pYL6s 1 12,739.28  DOP Aprobado Link