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.1014618
Contract reference
INDRHI-2025-00686
Contract description:
COMPRA DE BUSHING DE GOMA PARA EJES, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO JOBITO 2, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.
Type of Contract
Goods
Contract Start:
23/09/2025 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-2025-0544
Request Title
COMPRA DE BUSHING DE GOMA PARA EJES, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO JOBITO 2, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.
Description
COMPRA DE BUSHING DE GOMA PARA EJES, QUE SERA UTILIZADO EN LA ESTACION DE BOMBEO JOBITO 2, SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE BUSHING DE GOMA PARA EJES, QUE SERA UTIL
Type of Contract
GoodsDominicana
Contract Value
33,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 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
ALMACEN GENERAL
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.2131532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
5,148.00
0.00
33,748.00
33,748.00
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
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.3.9.8.02
BUSHING DE GOMA PARA EJES DE 1 1/4"
11
UD
3,068
2,600
28,600.00
0.00
18
5,148.00
0.00
33,748.00
33,748.00
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 Compras_9/9/2025_6_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2025_6_28 p.m..Pdf
Download
EG1757507729884Lu9Kq.pdf
EG1757507729884Lu9Kq.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
33,748.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
33,748.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
33,748.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757507729884Lu9Kq
1
33,748.00
DOP
Vencido
Link