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.1017301   Contract reference INDRHI-2025-00657   Contract description: :COMPRA DE COUPLING DE 8 PULGADAS, PARA SER USADOS EN LA ESTACION DE POZO ÑEGUETI, ZA/ S/F , EN EL MUNICPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0528   Request Title COMPRA DE COUPLING DE 8 PULGADAS, PARA SER USADOS EN LA ESTACION DE POZO ÑEGUETI, ZA/ S/F , EN EL MUNICPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description COMPRA DE COUPLING DE 8 PULGADAS, PARA SER USADOS EN LA ESTACION DE POZO ÑEGUETI, ZA/ S/F, EN EL MUNICPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE COUPLING DE 8 PULGADAS, PARA SER USADOS   Type of Contract GoodsDominicana   Contract Value 225,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 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.2129037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,680.00 0.00 34,322.40 0.00 190,680.00 225,002.40         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING DE 8" CLINDRICOS 10 UD 19,068 19,068 190,680.00 0.00 18 34,322.40 0.00 190,680.00 225,002.40 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 Compras_4/9/2025_5_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_4_42 p.m..Pdf Download EG17570062295734TTwZ.pdf EG17570062295734TTwZ.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 225,002.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 225,002.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE COUPLING DE 8 PULGADAS, PARA SER USADOS EN LA ESTACION DE POZO ÑEGUETI, ZA/ S/F , EN EL MUNICPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO 225,002.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570062295734TTwZ 1 225,002.40  DOP Vencido Link