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.1015461   Contract reference INDRHI-2025-00708   Contract description: REPARACION DE MOTOR DE 75 HP, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Services   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? 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-2025-0553   Request Title REPARACION DE MOTOR DE 75 HP, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description REPARACION DE MOTOR DE 75 HP, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference REPARACION DE MOTOR DE 75 HP, PERTENECIENTE A LA D   Type of Contract ServicesDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top 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 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.2133252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 80,830.00 80,830.00         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 REPARACION MOTOR DE 75 HP, VERTICAL, 1750 RPM, 240/480 1 UD 80,830 68,500 68,500.00 0.00 18 12,330.00 0.00 80,830.00 80,830.00 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_11/9/2025_7_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/9/2025_7_57 p.m..Pdf Download EG17579612357675pffZ.pdf EG17579612357675pffZ.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 80,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 80,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 80,830.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17579612357675pffZ 1 80,830.00  DOP Vencido Link