1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140862
Contract reference
MINERD-2026-00720
Contract description:
"Adquisición y reparación de bombas para ser utilizadas en este Ministerio de Educación".
Type of Contract
Goods
Contract Start:
11 days ago
(01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CD-2026-0102
Request Title
"Adquisición y reparación de bombas para ser utilizadas en este Ministerio de Educación".
Description
"Adquisición y reparación de bombas para ser utilizadas en este Ministerio de Educación".
Business Operation
Departamento de Gobernación
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
266,919.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DMPF#-671-26- DMPF#-672-26
Catalogue Items
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1
DO1.PCCNTR.2371096 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,203.00
0.00
40,716.54
0.00
266,919.54
266,919.54
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Bomba de agua superficie horizontal, tipo centrifuga de uso industrial
2
UD
121,364.18
102,851
205,702.00
0.00
18
37,026.36
0.00
242,728.36
242,728.36
2
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
evaluación y reparación de una bomba de agua de superficie trifásica, de 10hp
1
UD
24,191.18
20,501
20,501.00
0.00
18
3,690.18
0.00
24,191.18
24,191.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras0001.pdf
Orden de Compras0001.pdf
Download
Orden de Compras0001.pdf
Orden de Compras0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,919.54
DOP
Budget Appropriation Value
266,919.54
DOP
Account
Value
Annual Availability
2.6.5.2.01
266,919.54
DOP
266,919.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
266,919.54
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788205482569XFCdA
1
266,919.54
DOP
Aprobado
Link