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.1116349   Contract reference CORAAVEGA-2026-00151   Contract description: ADQUISICIÓN DE MOTORES Y BOMBAS SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES.PMSA.   Type of Contract Goods   Contract Start: 02/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 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 CORAAVEGA-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE MOTORES Y BOMBAS SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES.PMSA.   Description ADQUISICIÓN DE MOTORES Y BOMBAS SUMERGIBLES PARA USO DEL DEPARTAMENTO DE OPERACIONES.PMSA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 81,201.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68.814,96 0,00 12.386,69 0,00 85.373,00 81.201,65         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 ELECTROBOMBA SUMERGIBLE DE 5HP CON 3450 RPM, 50 GPM VS 410’ TDH, 1F 60HZ PARA ACOPLARSE A UN MOTOR SUMERGIBLE DE 5HP DE 4’’. INCLUIR CAJA DE CONTROL, CAPACITORES Y RELAY TÉRMICO DE 5HP DESCARGA DE 2’’ NTP. PARA EL POZO DEL SANTO CERRO 1 UD 85.373 68.814,96 68.814,96 0,00 18 12.386,69 0,00 85.373,00 81.201,65 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_2/7/2026_3_31 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras INARSA.pdf Orden de Compras INARSA.pdf Download CUOTA COMPROMETER INARSA.pdf CUOTA COMPROMETER INARSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,201.65 DOP Budget Appropriation Value 81,201.65 DOP Account Value Annual Availability 2.6.5.2.01 81,201.65  DOP 81,201.65  DOP View Payment Calendar ID Description Value Month Year 1   :CORAAVEGA-DAF-CM-2026-0028 81,201.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783008752464Xexku 1 81,201.65  DOP Aprobado Link