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.978871   Contract reference INDRHI-2025-00333   Contract description: COMPRA DE CONTACTORES, PARA SER UTILIZADOS EN LAS ESTACIONES DE BOMBEO HIGUERITO, MATA DE COCO, Y PESCADERIA, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DE SUR.   Type of Contract Goods   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-2025-0270   Request Title COMPRA DE CONTACTORES, PARA SER UTILIZADOS EN LAS ESTACIONES DE BOMBEO HIGUERITO, MATA DE COCO, Y PESCADERIA, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DE SUR.   Description COMPRA DE CONTACTORES, PARA SER UTILIZADOS EN LAS ESTACIONES DE BOMBEO HIGUERITO, MATA DE COCO, Y PESCADERIA, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DE SUR.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Reply Reference COMPRA DE CONTACTORES, PARA SER UTILIZADOS EN LAS   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 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.2070729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 217,120.00 217,120.00         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 CONTACTORES MAGNETICO 100 AMP 4 UD 54,280 46,000 184,000.00 0.00 18 33,120.00 0.00 217,120.00 217,120.00 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_2/6/2025_8_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2025_8_01 p.m..Pdf Download EG1748895365090J2ph8.pdf EG1748895365090J2ph8.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 217,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 217,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 217,120.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748895365090J2ph8 1 217,120.00  DOP Vencido Link