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.1009396   Contract reference INDRHI-2025-00639   Contract description: REPARACION DE MOTOR ELECTRICO DE 75HP, PERTENECIENTE A LA ESTACION JOBITO 2, SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Type of Contract Services   Contract Start: 29/08/2025 17:00:00 ((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 Accepted   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-2025-0498   Request Title REPARACION DE MOTOR ELECTRICO DE 75HP, PERTENECIENTE A LA ESTACION JOBITO 2, SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.   Description REPARACION DE MOTOR ELECTRICO DE 75HP, PERTENECIENTE A LA ESTACION JOBITO 2, SUB-ZONA SAN 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 75HP, PERTENECIEN   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 29/08/2025 16:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125416 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 ROBINADO EN GENERAL DE MOTOR 75 HP/480VOLTS/175 RPM/60HZ BARNIZADO, PRUEBAS ESTATICAS DE MEGGER, CAMBIO DE TORNILLERA, RODAMIENTOS, ALINEACION Y BALANCEO, SUMINISTRO DE PINTURA, FABRICACION DE AMBAS TAPAS 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_28/8/2025_3_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/8/2025_3_23 p.m..Pdf Download EG1756482987919sLmlA.pdf EG1756482987919sLmlA.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 Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756482987919sLmlA 1 230,100.00  DOP Vencido Link