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.974295
Contract reference
INDRHI-2025-00287
Contract description:
COMPRA DE RECEPTOR DEL GPS PORTATIL, PARA SER USADO EN TRABAJOS QUE SER REALIZA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 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-2025-0234
Request Title
COMPRA DE RECEPTOR DEL GPS PORTATIL, PARA SER USADO EN TRABAJOS QUE SER REALIZA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE RECEPTOR DEL GPS PORTATIL, PARA SER USADO EN TRABAJOS QUE SER REALIZA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE RECEPTOR DEL GPS PORTATIL, PARA SER USAD
Type of Contract
GoodsDominicana
Contract Value
12,213 Dominican Pesos
Conditions
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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
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.2064610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,350.00
0.00
1,863.00
0.00
12,213.00
12,213.00
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
52161518 - Receptores de
(...)
52161518 - Receptores de sistemas de posicionamiento global
2.6.5.5.01
RECEPTOR DEL GPS PORTATIL
1
UD
12,213
10,350
10,350.00
0.00
18
1,863.00
0.00
12,213.00
12,213.00
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 Compras_22/5/2025_1_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2025_7_52 p.m..Pdf
Download
EG1747920475181RZPvW.pdf
EG1747920475181RZPvW.pdf
Download
Orden de Compras_22_5_2025_1_27 p.m..Pdf
Orden de Compras_22_5_2025_1_27 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
12,213.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
12,213.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE RECEPTOR DEL GPS PORTATIL, PARA SER USADO EN TRABAJOS QUE SER REALIZA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
12,213.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747920475181RZPvW
1
12,213.00
DOP
Vencido
Link