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.1127535   Contract reference UASD-2026-00086   Contract description: Adquisición de bomba de agua de enfriamiento.   Type of Contract Goods   Contract Start: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (17/08/2026 18:00:00(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 UASD-DAF-CD-2026-0023   Request Title Adquisición de bomba de agua de enfriamiento   Description Adquisición de bomba de agua de enfriamiento   Business Operation GOBERNACION EDIFICIO ADMINISTRATIVO   Reply Reference Adquisición de bomba de agua de enfriamiento_EXT   Type of Contract GoodsDominicana   Contract Value 178,072.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION EDIFICIO ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,636.55 37,727.31 27,163.66 0.00 180,000.00 178,072.90         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 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 BOMBA DE AGUA DE ENFRIAMIENTO CON SUS ACESORIOS (CONFORME A FICHA TECNICA) 1 UD 180,000 188,636.55 188,636.55 20 37,727.31 18 27,163.66 0.00 180,000.00 178,072.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion_0001.pdf Certificacion_0001.pdf Download orden compra_0001.pdf orden compra_0001.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 178,072.90 DOP Budget Appropriation Value 180,000.00 DOP Account Value Annual Availability 2.6.5.2.01 178,072.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de bomba de agua de enfriamiento. 178,072.90  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0023 1 180,000.00  DOP Aprobado Certificacion_0001.pdf