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.1114122   Contract reference INDRHI-2026-00376   Contract description: COMPRA DE BOMBA SUMERGIBLE COMPLETA DE 2HP, I NCLUYENDO MATERIALES Y UN MOTOR ELECTRICO SUMERGIBLE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-04, GALVAN, DIRECCION REGIONAL S   Type of Contract Goods   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (29/09/2026 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 INDRHI-DAF-CD-2026-0307   Request Title COMPRA DE BOMBA SUMERGIBLE COMPLETA DE 2HP, I NCLUYENDO MATERIALES Y UN MOTOR ELECTRICO SUMERGIBLE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-04, GALVAN, DIRECCION REGIONAL S   Description COMPRA DE BOMBA SUMERGIBLE COMPLETA DE 2HP, I NCLUYENDO MATERIALES Y UN MOTOR ELECTRICO SUMERGIBLE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-04, GALVAN, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE BOMBA SUMERGIBLE COMPLETA DE 2HP, I NCLU   Type of Contract GoodsDominicana   Contract Value 251,829.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.2316349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,415.00 0.00 38,414.70 0.00 251,829.70 251,829.70         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 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 MOTOR ELECTRICO DE 40 HP COMPLETO 1 UD 132,750 112,500 112,500.00 0.00 18 20,250.00 0.00 132,750.00 132,750.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA SUMERGIBLE DE 2 HP COMPLETA 1 UD 119,079.7 100,915 100,915.00 0.00 18 18,164.70 0.00 119,079.70 119,079.70 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_16/6/2026_7_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2026_7_39 p.m..Pdf Download EG1781638790708fMUDd.pdf EG1781638790708fMUDd.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 251,829.70 DOP Budget Appropriation Value 251,829.70 DOP Account Value Annual Availability 2.6.5.6.01 132,750.00  DOP 132,750.00  DOP View 2.6.5.2.01 119,079.70  DOP 119,079.70  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOMBA SUMERGIBLE COMPLETA DE 2HP, I NCLUYENDO MATERIALES Y UN MOTOR ELECTRICO SUMERGIBLE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-04, GALVAN, DIRECCION REGIONAL S 251,829.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781638790708fMUDd 1 251,829.70  DOP Aprobado Link