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.964924   Contract reference INDRHI-2025-00198   Contract description: COMPRA DE ACOPLAMIENTO Y CHECKS VERTICAL, PARA SER USADO EN DISTINTAS ESTACIONES DE BOMBEO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 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-2025-0164   Request Title COMPRA DE ACOPLAMIENTO Y CHECKS VERTICAL, PARA SER USADO EN DISTINTAS ESTACIONES DE BOMBEO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE ACOPLAMIENTO Y CHECKS VERTICAL, PARA SER USADO EN DISTINTAS ESTACIONES DE BOMBEO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference COMPRA DE ACOPLAMIENTO Y CHECKS VERTICAL, PARA SER   Type of Contract GoodsDominicana   Contract Value 195,290 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 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   Back To Top     1   DO1.PCCNTR.2045270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,500.00 0.00 29,790.00 0.00 165,500.00 195,290.00         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 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 CHECK VERTICAL DE SUCCION DE 10" CON SUS REJILLAS 3 UD 45,500 45,500 136,500.00 0.00 18 24,570.00 0.00 136,500.00 161,070.00         2 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 ACOPLAMIENTOS FLEXIBLES TIPO ACORDEON PARA 100 HP Y 1800 RPM 2 UD 14,500 14,500 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_16/4/2025_6_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2025_6_52 p.m..Pdf Download EG1745351769903JXAEy.pdf EG1745351769903JXAEy.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 195,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 195,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 195,290.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745351769903JXAEy 1 195,290.00  DOP Vencido Link