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.1103876   Contract reference HPMINSA-2026-00042   Contract description: ADQUISICION DE BOMBA DE AGUA   Type of Contract Goods   Contract Start: 02/06/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 14:40:00 ((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 HPMINSA-DAF-CD-2026-0037   Request Title ADQUISICION DE BOMBA DE AGUA   Description ADQUISICION DE BOMBA DE AGUA DE 1.0HP   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE BOMBA DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 10,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/06/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,766.95 0.00 1,578.05 0.00 10,862.25 10,345.00         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 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.02 BOMBA DE AGUA DE 1.0HP 110/220V 60HZ 1 UD 10,862.25 8,766.95 8,766.95 0.00 18 1,578.05 0.00 10,862.25 10,345.00 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_2/6/2026_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,345.00 DOP Budget Appropriation Value 10,345.00 DOP Account Value Annual Availability 2.3.9.8.02 10,345.00  DOP 10,862.25  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 10,345.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,345.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0037.pdf