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.1126410   Contract reference CORAAPLATA-2026-00101   Contract description: ADQUISICION DE MOTOR TIPO SUMERGIBLE Y CABLE PARA LA ESTACION DE BOMBEO DE AGUA POTABLE BARRANCON, EL CASTILLO   Type of Contract Goods   Contract Start: 29/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2026-0067   Request Title ADQUISICION DE MOTOR TIPO SUMERGIBLE Y CABLE PARA LA ESTACION DE BOMBEO DE AGUA POTABLE BARRANCON, EL CASTILLO   Description ADQUISICION DE MOTOR TIPO SUMERGIBLE Y CABLE PARA LA ESTACION DE BOMBEO DE AGUA POTABLE BARRANCON, EL CASTILLO   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA-GLL-CORAAPLATA-DAF-CD-2026-0067   Type of Contract GoodsDominicana   Contract Value 143,464.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2347014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,580.00 0.00 21,884.40 0.00 190,960.00 143,464.40         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 SUMERGIBLE DE 30HP, 6’’, 460V, 3510 RPM, TRIFASICO, VERTICAL, 2 POLOS 1 UD 146,000 87,500 87,500.00 0.00 18 15,750.00 0.00 146,000.00 103,250.00         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE SUMERGIBLE DE 4 HILOS DE 4X16 MM PLANO FORRO DE GOMA 80 FT 562 426 34,080.00 0.00 18 6,134.40 0.00 44,960.00 40,214.40 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_29/7/2026_2_16 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 143,464.40 DOP Budget Appropriation Value 143,464.40 DOP Account Value Annual Availability 2.3.9.6.01 40,214.40  DOP 40,214.40  DOP View 2.6.5.2.01 103,250.00  DOP 103,250.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MOTOR TIPO SUMERGIBLE Y CABLE PARA LA ESTACION DE BOMBEO DE AGUA POTABLE BARRANCON, EL CASTILLO 143,464.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785334706225dIETq 1 143,464.40  DOP Aprobado Link