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.1103282   Contract reference DIGESETT-2026-00073   Contract description: ADQUISICION DE BOMBA DE AGUA SUMERGIBLE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 01/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 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 DIGESETT-DAF-CD-2026-0016   Request Title ADQUISICION DE BOMBA DE AGUA SUMERGIBLE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE BOMBA DE AGUA SUMERGIBLE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE BOMBA DE AGUA SUMERGIBLE, DIRIGIDO   Type of Contract GoodsDominicana   Contract Value 96,282.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,595.00 0.00 14,687.10 0.00 96,282.10 96,282.10         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 SUMERGIBLE 1.5 HP CON SUS ASESORIOS 1 UD 96,282.1 81,595 81,595.00 0.00 18 14,687.10 0.00 96,282.10 96,282.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_7_16 p.m..Pdf Download CUOTA BOMBA.pdf CUOTA BOMBA.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 96,282.10 DOP Budget Appropriation Value 96,282.10 DOP Account Value Annual Availability 2.6.5.2.01 96,282.10  DOP 96,282.10  DOP View Payment Calendar ID Description Value Month Year 2026   BOMBA 96,282.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779458111004NdYJL 1 96,282.10  DOP Aprobado Link