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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006342
Contract reference
INDRHI-2025-00585
Contract description:
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL, PERTENECIENTE A LA ESTACION DE BOMBEO SAN RAMON Z-84, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Services
Contract Start:
25/08/2025 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?
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-2025-0460
Request Title
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL, PERTENECIENTE A LA ESTACION DE BOMBEO SAN RAMON Z-84, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL, PERTENECIENTE A LA ESTACION DE BOMBEO SAN RAMON Z-84, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL, PER
Type of Contract
ServicesDominicana
Contract Value
248,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 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
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1
DO1.PCCNTR.2115025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,000.00
0.00
37,980.00
0.00
248,000.00
248,980.00
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
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL,( REPARACION DE MOTOR ELECTRICO HORIZONTAL DE 100 HP, REBOBINADO DE CAMPO MAGNETICO, CAMBIO DE RODAMIENTO SUPERIOR E INFERIOR, DESARMAR, ARMAR Y PINTAR MOTOR ) PERTENECIENTE A LA ESTACION DE BOMBEO SAN RAMON Z-84, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
1
UD
248,000
211,000
211,000.00
0.00
18
37,980.00
0.00
248,000.00
248,980.00
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 Servicio_13/8/2025_3_27 p.m..Pdf
Download
EG1755098863464HSviX.pdf
EG1755098863464HSviX.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2025_3_18 p.m..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
248,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
248,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE MOTOR DE 100 HP, EJE HORIZONTAL, PERTENECIENTE A LA ESTACION DE BOMBEO SAN RAMON Z-84, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
248,980.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755098863464HSviX
1
248,980.00
DOP
Vencido
Link