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.974765
Contract reference
INDRHI-2025-00254
Contract description:
:SERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Services
Contract Start:
28/05/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0209
Request Title
SERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
SERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
SERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,,
Type of Contract
ServicesDominicana
Contract Value
230,454 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2060340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,300.00
0.00
35,154.00
0.00
230,454.00
230,454.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
1
UD
230,454
195,300
195,300.00
0.00
18
35,154.00
0.00
230,454.00
230,454.00
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 Servicio_15/5/2025_7_43 p.m..Pdf
Download
EG1747338223156lyA9E.pdf
EG1747338223156lyA9E.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/5/2025_4_10 p.m..Pdf
Download
Orden de Servicio_15_5_2025_7_43 p.m. (1).Pdf
Orden de Servicio_15_5_2025_7_43 p.m. (1).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
230,454.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
230,454.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ERVICIO DE REPARACION Y MECANIZACION DE TUBOS ,, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
230,454.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747338223156lyA9E
1
230,454.00
DOP
Vencido
Link