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.1123913   Contract reference DIGEV-2026-00076   Contract description: ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE CON INSTALACION INCLUIDA.   Type of Contract Goods   Contract Start: 23/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2026 11:00:00 ((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 DIGEV-DAF-CD-2026-0033   Request Title ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE CON INSTALACION INCLUIDA.   Description ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE CON INSTALACION INCLUIDA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE C   Type of Contract GoodsDominicana   Contract Value 256,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,711.86 0.00 39,188.13 0.00 268,000.00 256,899.99         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 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 BOMBA DISPENSADORA DE COMBUSTIBLE CUBE 56 1 UD 268,000 217,711.86 217,711.86 0.00 18 39,188.13 0.00 268,000.00 256,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0033.pdf ACTA DE ADJUDICACION 0033.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.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 256,899.99 DOP Budget Appropriation Value 256,899.99 DOP Account Value Annual Availability 2.6.5.2.01 256,899.99  DOP 256,899.99  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE CON INSTALACION INCLUIDA. 256,899.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783362564372SNl8R 1 256,899.99  DOP Aprobado Link