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.1142495   Contract reference HRJMCB-2026-00907   Contract description: ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE BOMBA   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 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 HRJMCB-DAF-CD-2026-0319   Request Title ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE BOMBA   Description ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE BOMBA   Business Operation MANTENIMIENTO   Reply Reference Grupo Miguel Bretón SRL _EXT   Type of Contract GoodsDominicana   Contract Value 11,451.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga 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.2362102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,705.00 0.00 1,746.90 0.00 14,000.00 11,451.90         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 23151904 - Rebobinadoras 2.6.5.7.01 REBOBINADO BOMBA PEDROLLO 1 UD 10,000 8,300 8,300.00 0.00 18 1,494.00 0.00 10,000.00 9,794.00         2 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 RODAMIENTO 6203 DDU 2 UD 1,000 390 780.00 0.00 18 140.40 0.00 2,000.00 920.40         3 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 SELLO MECANICO 9-/10 1 UD 2,000 625 625.00 0.00 18 112.50 0.00 2,000.00 737.50 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_18/8/2026_1_12 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 11,451.90 DOP Budget Appropriation Value 11,451.90 DOP Account Value Annual Availability 2.6.5.7.01 9,794.00  DOP ---- View 2.3.6.3.04 920.40  DOP ---- View 2.3.6.3.06 737.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE MATERIALES PARA REPARACIÓN DE BOMBA 11,451.90  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0319 1 11,451.90  DOP Aprobado CUOTA.pdf