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.965056   Contract reference INDRHI-2025-00150   Contract description: ERVICIO DE REPARACION DE BOMBA VERTICAL TIPO TURBINAS, PARA SER USADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Type of Contract Services   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0105   Request Title SERVICIO DE REPARACION DE BOMBA VERTICAL TIPO TURBINAS, PARA SER USADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Description SERVICIO DE REPARACION DE BOMBA VERTICAL TIPO TURBINAS, PARA SER USADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation División de Transportación   Reply Reference SERVICIO DE REPARACION DE BOMBA VERTICAL TIPO TURB   Type of Contract ServicesDominicana   Contract Value 267,878.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,016.00 0.00 40,862.88 0.00 247,818.88 267,878.88         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE BOMBA VERTICAL, TIPO TURBINA DE 8", 3 ETAPAS Y 5 TAZONES ( CONFECCION EJES DE ACERO INXIDABLE DE 1 1/2" X 10 PIES CON SUS COUPLING DE ACERO INX, EL CAMBIO DE BUSHING DE GOMA A GUIAS, ENSUNCHAR TAZONES INTERMEDIOS ETC.) 1 UD 247,818.88 227,016 227,016.00 0.00 18 40,862.88 0.00 247,818.88 267,878.88 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_9/4/2025_3_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/4/2025_3_46 p.m..Pdf Download EG1744742595095CAwTI.pdf EG1744742595095CAwTI.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 267,878.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 267,878.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 267,878.88  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744742595095CAwTI 1 267,878.88  DOP Vencido Link