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.1118215   Contract reference AMDF-2026-00005   Contract description: COMPRA DE UNA MOTO BOMBA PARA LOS BOMBEROS Y UNA SUMERGIBLE   Type of Contract Goods   Contract Start: 27 days ago (09/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 10:00:00(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 AMDF-DAF-CD-2026-0004   Request Title COMPRA DE UNA MOTO BOMBA PARA LOS BOMBEROS Y UNA SUMERGIBLE   Description COMPRA DE UNA MOTO BOMBA PARA LOS BOMBEROS Y UNA SUMERGIBLE   Business Operation AYUNTAMIENTO DE FANTINO   Reply Reference OFERTA GRUPO MILROR_EXT   Type of Contract GoodsDominicana   Contract Value 53,378.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (09/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (10/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle #3 Hermana Mirabal CIBAO SUR 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.2331027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,236.09 0.00 8,142.50 0.00 55,000.00 53,378.59         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 40151510 - Bombas de agua 2.6.5.2.01 MOTO BOMBA DE ALTA PRESION PARA LOS BOMBERO 1 UD 25,000 20,687.27 20,687.27 0.00 18 3,723.71 0.00 25,000.00 24,410.98         2 40151510 - Bombas de agua 2.6.5.2.01 BOMA DE AGUA DE 2 HP 1 UD 30,000 24,548.82 24,548.82 0.00 18 4,418.79 0.00 30,000.00 28,967.61 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_8/7/2026_3_13 p.m..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 53,378.59 DOP Budget Appropriation Value 53,378.59 DOP Account Value Annual Availability 2.6.5.2.01 53,378.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOMBA 53,378.59  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMDF-DAF-CD-2026-0004 1 53,378.59  DOP Aprobado CERTIFICACION DE CUOTA 0807.pdf