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.1138939   Contract reference CGLEA-2026-00323   Contract description: SERVICIO DE REPARACION DE BOMBA SUMERGIBLE DE 5 HP PARA EL AREA DE MANTENIMIENTO.   Type of Contract Services   Contract Start: 15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 CGLEA-DAF-CD-2026-0245   Request Title SERVICIO DE REPARACION DE BOMBA SUMERGIBLE DE 5 HP PARA EL AREA DE MANTENIMIENTO.   Description SERVICIO DE REPARACION DE BOMBA SUMERGIBLE DE 5 HP PARA EL AREA DE MANTENIMIENTO.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE REPARACION DE BOMBA SUMERGIBLE DE 5 HP   Type of Contract ServicesDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 78,000.00 92,040.00         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         13 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 SERVICIO DE MANTENIMIENTO CORRECTIVO BOMBA SUMERGIBLE DE 5 HP QUE INCLUYE EXTRACCION, CABLEADO, LIMPIEZA DE SEDIMENTOS Y CERTIFICACION DE MOTOR 1 UD 78,000 78,000 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00 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 Servicio_28/7/2026_4_53 p.m..Pdf Download orden 323.pdf orden 323.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,040.00 DOP Budget Appropriation Value 92,040.00 DOP Account Value Annual Availability 2.2.7.1.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,040.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 92,040.00  DOP Aprobado 323.pdf