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.969975   Contract reference INDRHI-2025-00234   Contract description: :COMPRA DE ARRANCADOR MAGNETICO, PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOBOS II, ZA-244, DIRECCION REGIONAL   Type of Contract Goods   Contract Start: 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0190   Request Title COMPRA DE ARRANCADOR MAGNETICO, PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOBOS II, ZA-244, DIRECCION REGIONAL   Description COMPRA DE ARRANCADOR MAGNETICO, PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOBOS II, ZA-244, DIRECCION REGIONAL   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference COMPRA DE ARRANCADOR MAGNETICO, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 116,643 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 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   Back To Top     1   DO1.PCCNTR.2056924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,850.00 0.00 17,793.00 0.00 116,643.00 116,643.00         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 39121103 - Paneles 2.3.9.6.01 PANEL (ARRANCADOR DE 75 HP Y 460V 1 UD 116,643 98,850 98,850.00 0.00 18 17,793.00 0.00 116,643.00 116,643.00 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_9/5/2025_3_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_10_30 p.m..Pdf Download EG1746805103607yZLIi.pdf EG1746805103607yZLIi.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 116,643.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,643.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARRANCADOR MAGNETICO, PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOBOS II, ZA-244, DIRECCION REGIONAL 116,643.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746805103607yZLIi 1 116,643.00  DOP Vencido Link