1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965519
Contract reference
INDRHI-2025-00208
Contract description:
:COMPRA DE TUBOS PARA LA CONSTRUCCION DE POZOS EN EL CANAL LA VIGIA PROVINCIA DAJABON, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Type of Contract
Goods
Contract Start:
28/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2025-0034
Request Title
COMPRA DE TUBOS PARA LA CONSTRUCCION DE POZOS EN EL CANAL LA VIGIA PROVINCIA DAJABON, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Description
COMPRA DE TUBOS PARA LA CONSTRUCCION DE POZOS EN EL CANAL LA VIGIA PROVINCIA DAJABON, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2025-0034
Type of Contract
GoodsDominicana
Contract Value
1,063,062 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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.2047527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,900.00
0.00
162,162.00
0.00
1,260,000.00
1,063,062.00
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
20111708 - Columnas de pe
(...)
20111708 - Columnas de perforación
2.3.6.3.06
TUBOS PARA ENCAMIZADO DE POZOS (12" X19X 3/8" SCH-40 SIN COSTURA
28
UD
45,000
32,175
900,900.00
0.00
18
162,162.00
0.00
1,260,000.00
1,063,062.00
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_23/4/2025_5_33 p.m..Pdf
Download
EG17454296346163BRG3.pdf
EG17454296346163BRG3.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2025_7_22 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
1,063,062.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,063,062.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE TUBOS PARA LA CONSTRUCCION DE POZOS EN EL CANAL LA VIGIA PROVINCIA DAJABON, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
1,063,062.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17454296346163BRG3
1
1,063,062.00
DOP
Vencido
Link