1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131477
Contract reference
CAASD-2026-00223
Contract description:
ADQUISICIÓN DE MOTOR ELÉCTRICO HORIZONTAL, BOMBA HORIZONTAL, BASE Y ACOPLE PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
28 days ago
(13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2026-0045
Request Title
ADQUISICIÓN DE MOTOR ELÉCTRICO HORIZONTAL, BOMBA HORIZONTAL, BASE Y ACOPLE PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MOTOR ELÉCTRICO HORIZONTAL, BOMBA HORIZONTAL, BASE Y ACOPLE PARA USO DE LA INSTITUCIÓN.
Business Operation
Dirección de Operaciones
Reply Reference
Anvilcorp, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
1,298,625.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2343109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,530.00
0.00
198,095.40
0.00
1,300,000.00
1,298,625.40
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
Motor Eléctrico Horizontal de eje libre
1
UD
615,500
521,600
521,600.00
0.00
18
93,888.00
0.00
615,500.00
615,488.00
2
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba Horizontal de eje libre
1
UD
500,500
423,000
423,000.00
0.00
18
76,140.00
0.00
500,500.00
499,140.00
3
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
Base, Acople y Ensamble unida de eje a eje
1
UD
184,000
155,930
155,930.00
0.00
18
28,067.40
0.00
184,000.00
183,997.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2026_2_02 p.m..Pdf
Download
ORDEN DE COMPRAS 10771.pdf
ORDEN DE COMPRAS 10771.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,298,625.40
DOP
Budget Appropriation Value
1,298,625.40
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,114,628.00
DOP
1,114,628.00
DOP
View
2.3.6.3.06
183,997.40
DOP
183,997.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
1,298,625.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17851731099012Ln6J
1
1,298,625.40
DOP
Aprobado
Link