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.982641
Contract reference
INDRHI-2025-00383
Contract description:
COMPRA DE ALAMBRES DE ACERO DE COBRE, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ARROYO GRANDE, UBICADA EN EL MUNICIPIO VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DE
Type of Contract
Goods
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-2025-0307
Request Title
COMPRA DE ALAMBRES DE ACERO DE COBRE, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ARROYO GRANDE, UBICADA EN EL MUNICIPIO VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DE
Description
COMPRA DE ALAMBRES DE ACERO DE COBRE, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO ARROYO GRANDE, UBICADA EN EL MUNICIPIO VICENTE NOBLE, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE ALAMBRES DE ACERO DE COBRE, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
33,750.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 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.2079338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,602.00
0.00
5,148.36
0.00
33,750.00
33,750.36
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE EN ACERO DE COBRE
150
FT
225
190.68
28,602.00
0.00
18
5,148.36
0.00
33,750.00
33,750.36
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_16/6/2025_3_36 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2025_3_36 p.m..Pdf
Download
EG1750096482023bLuqu.pdf
EG1750096482023bLuqu.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
33,750.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
33,750.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
33,750.36
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750096482023bLuqu
1
33,750.36
DOP
Vencido
Link