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.965048
Contract reference
INDRHI-2025-00152
Contract description:
COMPRA DE ARRANCADORES DE 30 Y 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO LOS BANCOS Z-239, D/R SISTEMA DE RIEGO VALLE DE SAN JUAN Y VALLE DE AZUA.
Type of Contract
Goods
Contract Start:
25/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0134
Request Title
COMPRA DE ARRANCADORES DE 30 Y 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO LOS BANCOS Z-239, D/R SISTEMA DE RIEGO VALLE DE SAN JUAN Y VALLE DE AZUA.
Description
COMPRA DE ARRANCADORES DE 30 Y 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO LOS BANCOS Z-239, D/R SISTEMA DE RIEGO VALLE DE SAN JUAN Y VALLE DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE ARRANCADORES DE 30 Y 100HP, PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
266,486.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.2039118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,836.00
0.00
40,650.48
0.00
225,836.00
266,486.48
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR DE 100 HP, PERTENECIENTE A LA ESTACION DE BOMBEO LOS BANCOS Z-239, D/R VALLE DE SAN JUAN
1
UD
117,012
117,012
117,012.00
0.00
18
21,062.16
0.00
117,012.00
138,074.16
2
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR DE 30 HP, PERTENECIENTE A LA ESTACION DE BOMBEO B-3, UBICADO EN LA FINCA N0.6, D/R VALLE DE AZUA
1
UD
54,412
54,412
54,412.00
0.00
18
9,794.16
0.00
54,412.00
64,206.16
3
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR DE 30 HP, PERTENECIENTE A LA ESTACION DE BOMBEO B-2, UBICADO EN LA FINCA N0.6, D/R VALLE DE AZUA
1
UD
54,412
54,412
54,412.00
0.00
18
9,794.16
0.00
54,412.00
64,206.16
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_9/4/2025_4_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/4/2025_4_39 p.m..Pdf
Download
EG1744742994162YE7PU.pdf
EG1744742994162YE7PU.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
266,486.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
266,486.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
266,486.48
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744742994162YE7PU
1
266,486.48
DOP
Vencido
Link