1. General Information
|
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.1015458
Contract reference
INDRHI-2025-00709
Contract description:
REPARACION DE MOTOR ELECTRICO DE 75 HP, CORRESPONDIENTE BAIGUA 5, SUB ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA RIEGO DEL ESTE.
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?
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-2025-0557
Request Title
REPARACION DE MOTOR ELECTRICO DE 75 HP, CORRESPONDIENTE BAIGUA 5, SUB ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA RIEGO DEL ESTE.
Description
REPARACION DE MOTOR ELECTRICO DE 75 HP, CORRESPONDIENTE BAIGUA 5, SUB ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA RIEGO DEL ESTE.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Reply Reference
REPARACION DE MOTOR ELECTRICO DE 75 HP, CORRESPOND
Type of Contract
ServicesDominicana
Contract Value
230,100 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
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
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1
DO1.PCCNTR.2133253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,000.00
0.00
35,100.00
0.00
230,100.00
230,100.00
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 DE MOTOR ELECTRICO DE 75 HP, INCLUYE: REBOBINADO DEL CAMPO MAGNETICO, REEMPLAZO DE RODAMIENTO SUPERIOR E INFERIOR, REEMPLAZO DE CASQUILLO A LA TAPA SUPERIOR, REEMPLAZO DE ACEITE, DESARMAR, ARMAR Y PINTAR
1
UD
230,100
195,000
195,000.00
0.00
18
35,100.00
0.00
230,100.00
230,100.00
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_11/9/2025_7_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/9/2025_7_58 p.m..Pdf
Download
EG1757961058973NoaOu.pdf
EG1757961058973NoaOu.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
230,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
230,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
230,100.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757961058973NoaOu
1
230,100.00
DOP
Vencido
Link