1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951200
Contract reference
INDRHI-2025-00063
Contract description:
COMPRA DE MOTOR ELECTRICO SUMERGIBLE PARA SER USADO EN LA ESTACION DE BOMBEO ZA-05 DEL PROYECTP AC-129, EN EL D
Type of Contract
Goods
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2025-0001
Request Title
COMPRA DE MOTOR ELECTRICO SUMERGIBLE PARA SER USADO EN LA ESTACION DE BOMBEO ZA-05 DEL PROYECTP AC-129, EN EL D
Description
COMPRA DE MOTOR ELECTRICO SUMERGIBLE PARA SER USADO EN LA ESTACION DE BOMBEO ZA-05 DEL PROYECTP AC-129, EN EL DISTRITO MUNICIPAL EL LIMON DE JIMANI DE LA PROVINCIA INDEPENDENCIA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
OFERTA-GLL-INDRHI-DAF-2025-0001.
Type of Contract
GoodsDominicana
Contract Value
389,754 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2024627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,300.00
0.00
59,454.00
0.00
550,000.00
389,754.00
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
MOTOR ELECTRICO SUMERGIBLE DE 75 HP, INCLUYENDO 250 PIES DE ALAMBRE DE NO.2 DE 4 HILO A PRUEBA DE AGUA
1
UD
550,000
330,300
330,300.00
0.00
18
59,454.00
0.00
550,000.00
389,754.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/3/2025_4_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2025_3_31 p.m..Pdf
Download
EG1741969202156fbSkR.pdf
EG1741969202156fbSkR.pdf
Download
Orden de Compras_14_3_2025_4_07 p.m..Pdf
Orden de Compras_14_3_2025_4_07 p.m..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
389,754.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
389,754.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOTOR ELECTRICO SUMERGIBLE PARA SER USADO EN LA ESTACION DE BOMBEO ZA-05 DEL PROYECTP AC-129, EN EL D
389,754.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741969202156fbSkR
1
389,754.00
DOP
Vencido
Link