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.978864
Contract reference
INDRHI-2025-00335
Contract description:
REPARACION DE ACOPLE MECANICO, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO B-23, UBICADA EN LA COMUNIDAD AMIAMA GOMEZ, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Type of Contract
Services
Contract Start:
25/06/2025 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?
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-2025-0272
Request Title
REPARACION DE ACOPLE MECANICO, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO B-23, UBICADA EN LA COMUNIDAD AMIAMA GOMEZ, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
REPARACION DE ACOPLE MECANICO, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO B-23, UBICADA EN LA COMUNIDAD AMIAMA GOMEZ, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
REPARACION DE ACOPLE MECANICO, PARA LA PUESTA EN O
Type of Contract
ServicesDominicana
Contract Value
116,914.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.2071554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,080.00
0.00
17,834.40
0.00
116,914.40
116,914.40
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
REPARACION DE ACOPLE MECANICO
1
UD
116,914.4
99,080
99,080.00
0.00
18
17,834.40
0.00
116,914.40
116,914.40
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_3/6/2025_7_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/6/2025_7_54 p.m..Pdf
Download
EG1748980425350FEIoO.pdf
EG1748980425350FEIoO.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
116,914.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,914.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
116,914.40
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748980425350FEIoO
1
116,914.40
DOP
Vencido
Link