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.974270
Contract reference
INDRHI-2025-00296
Contract description:
e:SERVICIO DE REPARACION DE BOMBEO EN ARENOSO , DIVISION DE RIEGO AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGOO BAJO YUNA
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-2025-0246
Request Title
SERVICIO DE REPARACION DE BOMBEO EN ARENOSO , DIVISION DE RIEGO AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGOO BAJO YUNA
Description
SERVICIO DE REPARACION DE BOMBEO EN ARENOSO , DIVISION DE RIEGO AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGOO BAJO YUNA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
SERVICIO DE REPARACION DE BOMBEO EN ARENOSO , DIVI
Type of Contract
ServicesDominicana
Contract Value
270,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/05/2025 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 DO
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.2064363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
228,813.56
270,000.00
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 DE BOMBEO EN ARENOSO , DIVISION DE RIEGO AGLIPO I,( SERVICIO DE REPARACIION DE BOMBA TURBINA VERTICAL , CONFECCION DE COUPLING Y DE ROSCA A EJES , DESARMMAR, ARMAR BOMBA , CONFECCION DE PASADORA CONICO DE ACERO DIRECCION REGIONAL SISTEMA DE RIEGOO BAJO YUNA
1
UD
228,813.56
228,813.56
228,813.56
0.00
18
41,186.44
0.00
228,813.56
270,000.00
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_22/5/2025_8_05 p.m..Pdf
Download
EG1747944346308dTqte.pdf
EG1747944346308dTqte.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
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
270,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:SERVICIO DE REPARACION DE BOMBEO EN ARENOSO , DIVISION DE RIEGO AGLIPO I, DIRECCION REGIONAL SISTEMA DE RIEGOO BAJO YUNA
270,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747944346308dTqte
1
270,000.00
DOP
Vencido
Link