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.1125571   Contract reference CORAMON-2026-00047   Contract description: ADQUISICIÓN DE BOMBA Y AFINES PARA ABSTECIMIENTO DE AGUA EN LA PROVINCIA   Type of Contract Goods   Contract Start: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (27/08/2026 12:00:00(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 CORAMON-DAF-CD-2026-0028   Request Title ADQUISICIÓN DE BOMBA Y AFINES PARA ABSTECIMIENTO DE AGUA EN LA PROVINCIA   Description ADQUISICIÓN DE BOMBA Y AFINES PARA ABSTECIMIENTO DE AGUA EN LA PROVINCIA   Business Operation ALMACEN   Reply Reference OFERTA-GLL-CORAMON-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 211,810.00 130,980.00         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 40151517 - Bombas de alca(...)40151517 - Bombas de alcantarillado 2.6.5.2.01 BOMBA CENTRIFUGA 7.5 HP 1 UD 93,810 37,500 37,500.00 0.00 18 6,750.00 0.00 93,810.00 44,250.00         2 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTOR DE 7.5 HP MONOFÁSICA 1 UD 97,350 62,500 62,500.00 0.00 18 11,250.00 0.00 97,350.00 73,750.00         3 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 ARRANCADOR MAGNÉTICO 1 UD 20,650 11,000 11,000.00 0.00 18 1,980.00 0.00 20,650.00 12,980.00 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_27/7/2026_2_57 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 130,980.00 DOP Budget Appropriation Value 130,980.00 DOP Account Value Annual Availability 2.6.5.2.01 44,250.00  DOP ---- View 2.6.5.6.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 130,980.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PrCORAMON-DAF-CD-2026-0028 1 130,980.00  DOP Aprobado CUOTA COMPROMETER.pdf