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.1128729   Contract reference CERTV-2026-00118   Contract description: "Adquisición de una (1) bomba de distribución de agua, para uso de esta CERTV".   Type of Contract Goods   Contract Start: 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CERTV-DAF-CD-2026-0042   Request Title "Adquisición de una (1) bomba de distribución de agua, para uso de esta CERTV".   Description "Adquisición de una (1) bomba de distribución de agua, para uso de esta CERTV".   Business Operation servicios generales   Reply Reference "Adquisición de una (1) bomba de distribución de a   Type of Contract GoodsDominicana   Contract Value 69,561 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2343321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,950.00 0.00 0.00 10,611.00 72,000.00 69,561.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de 7.5 HP, Según Ficha Técnica. 1 UD 72,000 58,950 58,950.00 0.00 0.00 18 10,611.00 72,000.00 69,561.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BOMBA CD0042.pdf ACTA DE ADJUDICACION BOMBA CD0042.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER GARCIA Y LLERANDI.pdf CUOTA A COMPROMETER GARCIA Y LLERANDI.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 69,561.00 DOP Budget Appropriation Value 69,561.00 DOP Account Value Annual Availability 2.6.5.2.01 69,561.00  DOP 69,561.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 69,561.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785250276021lUg4K 1 69,561.00  DOP Aprobado Link