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.985822
Contract reference
INDRHI-2025-00397
Contract description:
COMPRA DE CONTACTOR DE 100 AMP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO MATA DE COCO, UBICADA EN LA SECCION LOS SALADILLOS, MUNICIPIO LA SALINA PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE YA
Type of Contract
Goods
Contract Start:
30/06/2025 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-2025-0311
Request Title
COMPRA DE CONTACTOR DE 100 AMP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO MATA DE COCO, UBICADA EN LA SECCION LOS SALADILLOS, MUNICIPIO LA SALINA PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE YA
Description
COMPRA DE CONTACTOR DE 100 AMP, PARA SER UTILIZADO EN LA ESTACION DE BOMBEO MATA DE COCO, UBICADA EN LA SECCION LOS SALADILLOS, MUNICIPIO LA SALINA PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE YAQUE DEL SUR.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE CONTACTOR DE 100 AMP, PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
54,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 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.2079946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
8,280.00
0.00
54,280.00
54,280.00
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
CONTACTOR DE 100 AMP
1
UD
54,280
46,000
46,000.00
0.00
18
8,280.00
0.00
54,280.00
54,280.00
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_17/6/2025_6_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2025_6_53 p.m..Pdf
Download
EG1750691419023y1mKU.pdf
EG1750691419023y1mKU.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
54,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
54,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
54,280.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750691419023y1mKU
1
54,280.00
DOP
Vencido
Link