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.1112884   Contract reference AYUNTAMIENTO SAN P.-2026-00065   Contract description: ADQUISICIÓN DE UNA (1) BOMBA SUMERGIBLE Y (15) PIES DE SOGA, PARA LOS BAÑOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORIS.   Type of Contract Goods   Contract Start: 25/06/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 15:20:00 ((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 AYUNTAMIENTO SAN P.-DAF-CD-2026-0030   Request Title ADQUISICION DE BOMBA DE AGUA Y SOGA.   Description ADQUISICIÓN DE UNA (1) BOMBA SUMERGIBLE Y (15) PIES DE SOGA, PARA LOS BAÑOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORIS.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta externa de Plomelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,450.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.2321384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,450.10 0.00 0.00 0.00 17,450.10 17,450.10         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 BOMBA DE 1.5 SUMERGIBLE 1 UD 16,950 16,950 16,950.00 0.00 0.00 0.00 16,950.00 16,950.00         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 15 PIES DE SOGA 15 UD 33.34 33.34 500.10 0.00 0.00 0.00 500.10 500.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 30.pdf Cuota a Comprometer 30.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2026_8_43 p.m..Pdf Download Orden de compras 30.pdf Orden de compras 30.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,450.10 DOP Budget Appropriation Value 17,450.10 DOP Account Value Annual Availability 2.6.5.2.01 16,950.00  DOP ---- View 2.3.9.9.01 500.10  DOP ---- View Payment Calendar ID Description Value Month Year 522026   pago unico 17,450.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 52-2026 1 17,450.10  DOP Aprobado CF-52-2026.pdf