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.974264   Contract reference INDRHI-2025-00275   Contract description: COMPRA DE CONTACTORES DE TRES POLOS, PARA SER USADO EN LA ESTACION DE BOMBEO LA CEJA DE SABANA DE LA MAR, DIRECCION SISTEMA REGIONAL DE RIEGO EL ESTE.   Type of Contract Goods   Contract Start: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0229   Request Title COMPRA DE CONTACTORES DE TRES POLOS, PARA SER USADO EN LA ESTACION DE BOMBEO LA CEJA DE SABANA DE LA MAR, DIRECCION SISTEMA REGIONAL DE RIEGO EL ESTE.   Description COMPRA DE CONTACTORES DE TRES POLOS, PARA SER USADO EN LA ESTACION DE BOMBEO LA CEJA DE SABANA DE LA MAR, DIRECCION SISTEMA REGIONAL DE RIEGO EL ESTE.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Reply Reference COMPRA DE CONTACTORES DE TRES POLOS, PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 238,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.2063065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 36,360.00 0.00 202,000.00 238,360.00         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 39121529 - Contactores 2.3.9.6.01 CONECTORES DE TRES POLOS 240 VOLTIOS, PARA UN MOTOR DE 125 HP 4 UD 50,500 50,500 202,000.00 0.00 18 36,360.00 0.00 202,000.00 238,360.00 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_20/5/2025_7_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_7_21 p.m..Pdf Download EG1747952529513qK8Rd.pdf EG1747952529513qK8Rd.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 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 238,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 238,360.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747952529513qK8Rd 1 238,360.00  DOP Vencido Link