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.1006930
Contract reference
INDRHI-2025-00613
Contract description:
:MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA,BLOQUE 1 , DIRECCIO REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Type of Contract
Services
Contract Start:
26/08/2025 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-2025-0473
Request Title
MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA,BLOQUE 1 , DIRECCIO REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Description
MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA,BLOQUE 1 , DIRECCIO REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
Reply Reference
MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, PERTEN
Type of Contract
ServicesDominicana
Contract Value
250,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2025 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.2119846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
212,000.00
250,160.00
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
MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, ( MANTENIMIENTO DE CAMPO MAGNETICO, BARNIZADO E URETANO Y SECADO AL HORNO , CAMBIO DE RODAMIENTO INFERIOR Y SUPERIOR , DESARMAR, AMAR Y PINTAR )PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA,BLOQUE 1 , DIRECCIO REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
1
UD
212,000
212,000
212,000.00
0.00
18
38,160.00
0.00
212,000.00
250,160.00
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_21/8/2025_6_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/8/2025_4_34 p.m..Pdf
Download
EG175580252968349sAv.pdf
EG175580252968349sAv.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
250,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
250,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:MANTENIMIENTO DE MOTOR ELECTRICO DE 250 HP, PERTENECIENTE A LA ESTACION DE BOMBEO HATILLO PALMA,BLOQUE 1 , DIRECCIO REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE
250,160.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175580252968349sAv
1
250,160.00
DOP
Vencido
Link