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.985906   Contract reference INDRHI-2025-00414   Contract description: :SERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA ESTACION DE BOMBEO SABANA REY DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU   Type of Contract Services   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0329   Request Title SERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA ESTACION DE BOMBEO SABANA REY DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU   Description SERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA ESTACION DE BOMBEO SABANA REY DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU   Reply Reference ERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA EST   Type of Contract ServicesDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top 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 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080883 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 158,120.00 158,120.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA ESTACION DE BOMBEO SABANA REY ( MANTENIMIENTO DE CAMPO MAGNETICO, CAMBIO DE RODAMIENTO SUPERIOR E INFERIOR, DESARMAR,ARMAR Y PINTAR ) DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU 1 UD 158,120 134,000 134,000.00 0.00 18 24,120.00 0.00 158,120.00 158,120.00 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 Servicio_19/6/2025_12_04 a.m..Pdf Download EG1742239472897R1jqW.pdf EG1742239472897R1jqW.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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 158,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :SERVICIO DE MOTOR DE 150 HP, PERTENECIENTE A LA ESTACION DE BOMBEO SABANA REY DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU 158,120.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17502914878768x6b7 1 158,120.00  DOP Vencido Link