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.1128971   Contract reference EDESUR-2026-00343   Contract description: Adquisición de Bombas de Agua.   Type of Contract Goods   Contract Start: 04/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0010   Request Title Adquisición de Bombas de Agua.   Description Adquisición de Bombas de Agua.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 49,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 04/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 7,542.00 0.00 92,808.50 49,442.00         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         6 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua 1 HP 10 UD 9,280.85 4,190 41,900.00 0.00 18 7,542.00 0.00 92,808.50 49,442.00 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_15/6/2026_8_19 p.m..Pdf Download Orden de compras SECP TECNOFIJACIONES.pdf Orden de compras SECP TECNOFIJACIONES.pdf Download Certificación de cuota a comprometer TECNOFIJACIONES.pdf Certificación de cuota a comprometer TECNOFIJACIONES.pdf Download 122-2026 Acta de Adjudicación.pdf 122-2026 Acta de Adjudicación.pdf Download Informe pericial defintivo CM-2026-0010.pdf Informe pericial defintivo CM-2026-0010.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 49,442.00 DOP Budget Appropriation Value 49,442.00 DOP Account Value Annual Availability 2.6.5.2.01 49,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bombas de Agua. 49,442.00  DOP Agosto 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-526-2026 1 49,442.00  DOP Aprobado Certificación de cuota a comprometer TECNOFIJACIONES.pdf