1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981821
Contract reference
INDRHI-2025-00351
Contract description:
COMPRA DE CONTACTOR Y RELEE, PARA PUESTA EN OPERACION DEL SISTEMA DE BOMBEO B-19, PROYECTO 2C, SECTOR DEL RIEGO LATERAL IB, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
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?
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-2025-0271
Request Title
COMPRA DE CONTACTOR Y RELEE, PARA PUESTA EN OPERACION DEL SISTEMA DE BOMBEO B-19, PROYECTO 2C, SECTOR DEL RIEGO LATERAL IB, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
COMPRA DE CONTACTOR Y RELEE, PARA PUESTA EN OPERACION DEL SISTEMA DE BOMBEO B-19, PROYECTO 2C, SECTOR DEL RIEGO LATERAL IB, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande
Reply Reference
COMPRA DE CONTACTOR Y RELEE, PARA PUESTA EN OPERAC
Type of Contract
GoodsDominicana
Contract Value
134,489.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 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
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1
DO1.PCCNTR.2073342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,974.00
0.00
20,515.32
0.00
113,974.00
134,489.32
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
39121522 - Contactos eléc
(...)
39121522 - Contactos eléctricos
2.3.9.6.01
CONTACTOR 11AMP/3P 220V
2
UD
27,087
27,087
54,174.00
0.00
18
9,751.32
0.00
54,174.00
63,925.32
2
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
RELEE TERMICO 60-100AMP
2
UD
29,900
29,900
59,800.00
0.00
18
10,764.00
0.00
59,800.00
70,564.00
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_5/6/2025_7_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2025_7_30 p.m..Pdf
Download
EG1749593177786sfgbY.pdf
EG1749593177786sfgbY.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
134,489.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
134,489.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
134,489.32
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749593177786sfgbY
1
134,489.32
DOP
Vencido
Link