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.969973
Contract reference
INDRHI-2025-00235
Contract description:
COMPRA DE TUBOS CON ESPIGA Y COMPANA PARA REPARAR LA LINEA DE IMPULSIONN DE LA BOMBA EN LA ESTACION DE BOMBEO VALLEJUELO III, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO
Type of Contract
Goods
Contract Start:
20/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 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-2025-0039
Request Title
COMPRA DE TUBOS CON ESPIGA Y COMPANA PARA REPARAR LA LINEA DE IMPULSIONN DE LA BOMBA EN LA ESTACION DE BOMBEO VALLEJUELO III, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO
Description
COMPRA DE TUBOS CON ESPIGA Y COMPANA PARA REPARAR LA LINEA DE IMPULSIONN DE LA BOMBA EN LA ESTACION DE BOMBEO VALLEJUELO III, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO VALE DE SAN JUAN
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE TUBOS CON ESPIGA Y COMPANA
Type of Contract
GoodsDominicana
Contract Value
540,723.2 Dominican Pesos
Conditions
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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
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
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.2057131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458,240.00
0.00
82,483.20
0.00
608,000.00
540,723.20
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
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TUBOS PVC DE 6" X 19" SDR-26 ( CON ESPIGA Y CAMPANA
160
UD
3,800
2,864
458,240.00
0.00
18
82,483.20
0.00
608,000.00
540,723.20
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_9/5/2025_3_48 p.m..Pdf
Download
EG17468058632401fyDP.pdf
EG17468058632401fyDP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2025_10_15 p.m..Pdf
Download
Orden de Compras_9_5_2025_3_48 p.m..Pdf
Orden de Compras_9_5_2025_3_48 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
540,723.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
540,723.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS CON ESPIGA Y COMPANA PARA REPARAR LA LINEA DE IMPULSIONN DE LA BOMBA EN LA ESTACION DE BOMBEO VALLEJUELO III, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO
540,723.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17468058632401fyDP
1
540,723.20
DOP
Vencido
Link