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.1136578   Contract reference CECANOT-2026-00533   Contract description: ADQUISICION DE BOMBA SUMERGIBLE.   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 09:00:00(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 CECANOT-DAF-CD-2026-0247   Request Title ADQUISICION DE BOMBA SUMERGIBLE.   Description ADQUISICION DE BOMBA SUMERGIBLE.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 267,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (24/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No.DM20260617-00. Catalogue Items   Back To Top     1   DO1.PCCNTR.2327530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,271.19 0.00 40,728.81 0.00 267,000.00 267,000.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ADQUISICION E INSTALACION DE BOMBA SUMERGIBLE 1 UD 267,000 226,271.19 226,271.19 0.00 18 40,728.81 0.00 267,000.00 267,000.00 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_7_09 p.m..Pdf Download CD 2026 0247 ADQUISICION DE BOMBA SUMERGIBLE.pdf CD 2026 0247 ADQUISICION DE BOMBA SUMERGIBLE.pdf Download CUOTA A COMPROMETER CD 2026 0247.pdf CUOTA A COMPROMETER CD 2026 0247.pdf Download ORDEN DE COMPRA CD 2026 0247 .pdf ORDEN DE COMPRA CD 2026 0247 .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 267,000.00 DOP Budget Appropriation Value 267,000.00 DOP Account Value Annual Availability 2.6.5.2.01 267,000.00  DOP 267,000.00  DOP View Payment Calendar ID Description Value Month Year 1   BOMBA SUMERGIBLE. 267,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17871507817284ONW6 1 267,000.00  DOP Aprobado Link