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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015759
Contract reference
INDRHI-2025-00704
Contract description:
COMPRA DE EJES Y GUIAS, PARA SER USADOS EN LA ESTACION DE BOMBEO ZA-02 DEL PROYECTO AC-59 DEL MUNICIPIO DE VILLA JARAGUA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Goods
Contract Start:
17/09/2025 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-2025-0550
Request Title
COMPRA DE EJES Y GUIAS, PARA SER USADOS EN LA ESTACION DE BOMBEO ZA-02 DEL PROYECTO AC-59 DEL MUNICIPIO DE VILLA JARAGUA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
COMPRA DE EJES Y GUIAS, PARA SER USADOS EN LA ESTACION DE BOMBEO ZA-02 DEL PROYECTO AC-59 DEL MUNICIPIO DE VILLA JARAGUA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
COMPRA DE EJES Y GUIAS, PARA SER USADOS EN LA ESTA
Type of Contract
GoodsDominicana
Contract Value
87,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 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
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.2133056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,500.00
0.00
13,410.00
0.00
74,500.00
87,910.00
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
26111512 - Ejes
2.3.9.8.01
EJES EN ACERO DE UNA PULGADA
2
UD
18,500
18,500
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
2
26101755 - Guía de válvul
(...)
26101755 - Guía de válvula
2.3.9.8.01
GUIA EN BRONCE DE 6" X 1"
3
UD
12,500
12,500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
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_11/9/2025_7_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2025_7_07 p.m..Pdf
Download
EG17579619202584sYAV.pdf
EG17579619202584sYAV.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
87,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
87,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
87,910.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17579619202584sYAV
1
87,910.00
DOP
Vencido
Link