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.1114508   Contract reference INFOTEP-2026-00758   Contract description: “Adquisición de Bomba Sumergible, para uso de la Dirección Regional Cibao Nordeste, San Francisco de Macorís del INFOTEP”   Type of Contract Goods   Contract Start: 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 10:00:00 ((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 INFOTEP-DAF-CD-2026-0567   Request Title “Adquisición de Bomba Sumergible, para uso de la Dirección Regional Cibao Nordeste, San Francisco de Macorís del INFOTEP”   Description “Adquisición de Bomba Sumergible, para uso de la Dirección Regional Cibao Nordeste, San Francisco de Macorís del INFOTEP”   Business Operation Servicios Generales   Reply Reference Adquisición de Bomba Sumergible, para uso de la Di   Type of Contract GoodsDominicana   Contract Value 16,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,257.63 0.00 2,566.37 0.00 17,824.00 16,824.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Aquisicion de bomba sumergible de 3HP 1 UD 17,824 14,257.63 14,257.63 0.00 18 2,566.37 0.00 17,824.00 16,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DE OFERTA Y ADJUDICACION.pdf ACTA DE APROBACION DE OFERTA Y ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_1_54 p.m..Pdf Download CERTIFICACON DE CUOTA_0001.pdf CERTIFICACON DE CUOTA_0001.pdf Download ORDEN DE COMPRA 0567_0001.pdf ORDEN DE COMPRA 0567_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 16,824.00 DOP Budget Appropriation Value 16,824.00 DOP Account Value Annual Availability 2.6.5.2.01 16,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 16,824.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.2.01 1 16,824.00  DOP Aprobado CERTIFICACON DE CUOTA_0001.pdf (View History)