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.971702   Contract reference INDRHI-2025-00239   Contract description: COMPRA DE BARRA REDONDA, PARA SER USADAS EN LAS ESTACIONES VALLEJUELO I, ZA-255 Y VALLEJUELO II, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Type of Contract Goods   Contract Start: 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0196   Request Title COMPRA DE BARRA REDONDA, PARA SER USADAS EN LAS ESTACIONES VALLEJUELO I, ZA-255 Y VALLEJUELO II, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Description COMPRA DE BARRA REDONDA, PARA SER USADAS EN LAS ESTACIONES VALLEJUELO I, ZA-255 Y VALLEJUELO II, ZA-257, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference COMPRA DE BARRA REDONDA, PARA SER USADAS EN LAS ES   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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.2058818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.3.6.3.06 BARRA REDONDA DE BRONCE FOSFORICO DE 2" X 4" SOLIDA SIN HUECO, PARA LOS ENCASQUILLADOS DE LAS BOMBAS. 1 UD 84,960 72,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 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_13/5/2025_2_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_2_43 p.m..Pdf Download EG17474226380531xwqg.pdf EG17474226380531xwqg.pdf Download Orden de Compras_13_5_2025_2_43 p.m..Pdf Orden de Compras_13_5_2025_2_43 p.m..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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 84,960.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17474226380531xwqg 1 84,960.00  DOP Vencido Link