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.995577   Contract reference INDRHI-2025-00515   Contract description: REPARACION DE MOTOR ELECTRICO DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO BAIGUA 5, SUB ZONA RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Type of Contract Services   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-2025-0402   Request Title REPARACION DE MOTOR ELECTRICO DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO BAIGUA 5, SUB ZONA RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Description REPARACION DE MOTOR ELECTRICO DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO BAIGUA 5, SUB ZONA RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Reply Reference REPARACION DE MOTOR ELECTRICO DE 75 HP, PERTENECIE   Type of Contract ServicesDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 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   Back To Top     1   DO1.PCCNTR.2101037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 BOBINADO EN GENERAL DE MOTOR 75 HP , BARNIZADO POR INMERSION HORNEADO, RODAMIENTO, ALINEACION Y BALANCEO, CONFECCION DE AMBAS TAPAS, REPARACION EN ALINEACION DE JAULAS,ETC 1 UD 230,100 195,000 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 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_22/7/2025_5_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2025_5_19 p.m..Pdf Download EG1753271620059XayGb.pdf EG1753271620059XayGb.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 230,100.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753271620059XayGb 1 230,100.00  DOP Vencido Link