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.1115723   Contract reference DGII-2026-00213   Contract description: Adquisición De Bombas Centrifugas Y Sumergible Para Uso De La Institución A Nivel Nacional   Type of Contract Goods   Contract Start: 02/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2026-0040   Request Title Adquisición De Bombas Centrifugas Y Sumergible Para Uso De La Institución A Nivel Nacional   Description Adquisición De Bombas Centrifugas Y Sumergible Para Uso De La Institución A Nivel Nacional   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 281,238.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.2320422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,338.00 0.00 42,900.84 0.00 459,270.00 281,238.84         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 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.02 Bomba de Agua de 1HP, Centrifuga, 220V-240V, 50Hz-60Hz 18 UD 25,515 13,241 238,338.00 0.00 18 42,900.84 0.00 459,270.00 281,238.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03 Acto de Adjudicación..pdf 03 Acto de Adjudicación..pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2026_2_22 p.m..Pdf Download 06 Orden de Compras Inarsa.pdf 06 Orden de Compras Inarsa.pdf Download 07 Pedido 4500000681 - Inarsa.pdf 07 Pedido 4500000681 - Inarsa.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 281,238.84 DOP Budget Appropriation Value 281,238.84 DOP Account Value Annual Availability 2.6.5.2.02 281,238.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 281,238.84  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0207 1 281,238.84  DOP Aprobado 05 Cuota a Comprometer Inarsa.pdf