1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017261
Contract reference
INDRHI-2025-00662
Contract description:
:SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES DE 37.5KVA, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-58A
Type of Contract
Services
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0522
Request Title
SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES DE 37.5KVA, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-58A
Description
SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES DE 37.5KVA, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-58A LAS CLAVELLINAS, MUNICIPIO LOS RIOS, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES
Type of Contract
ServicesDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2129346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
212,400.00
212,400.00
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
SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES DE 37.5KVA, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-58A LAS CLAVELLINAS, MUNICIPIO LOS RIOS, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
1
UD
212,400
180,000
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
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_4/9/2025_7_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/9/2025_3_59 p.m..Pdf
Download
EG1757014448699SJBKo.pdf
EG1757014448699SJBKo.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/12/2025_11_46 a.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
212,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:SERVCIO DE REPARACION DE BANCO DE TRANSFORMADORES DE 37.5KVA, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-58A
212,400.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757014448699SJBKo
1
212,400.00
DOP
Vencido
Link