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.996208   Contract reference INDRHI-2025-00528   Contract description: :REPARACION DE MOTOR ELECTRICO DE 150 HP PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0074   Request Title REPARACION DE MOTOR ELECTRICO DE 150 HP PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Description REPARACION DE MOTOR ELECTRICO DE 150 HP PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Reply Reference REPARACION DE MOTOR ELECTRICO DE 150 HP PERTENECIE   Type of Contract ServicesDominicana   Contract Value 363,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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.2102738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 55,440.00 0.00 400,000.00 363,440.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION DE MOTOR ELECTRICO DE 150 HP (ver detalle en ficha técnica) PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR 1 UD 400,000 308,000 308,000.00 0.00 18 55,440.00 0.00 400,000.00 363,440.00 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_24/7/2025_6_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_25/7/2025_3_00 p.m..Pdf Download EG1753274227943HtxQk.pdf EG1753274227943HtxQk.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 363,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 363,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :REPARACION DE MOTOR ELECTRICO DE 150 HP PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR 363,440.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753383648959byajo 1 363,440.00  DOP Vencido Link