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.1019111
Contract reference
INDRHI-2025-00754
Contract description:
COMPRA DE ALAMBRES, PARA SER USADO EN LAS ESTACIONES DE BOMBEO MONTE CAFE Z-240, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN Y LA ESTACION DE BOMBEO ARROYO GRANDE, DIRECCION REGIONAL SISTEMA
Type of Contract
Goods
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 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-2025-0592
Request Title
COMPRA DE ALAMBRES, PARA SER USADO EN LAS ESTACIONES DE BOMBEO MONTE CAFE Z-240, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN Y LA ESTACION DE BOMBEO ARROYO GRANDE, DIRECCION REGIONAL SISTEMA
Description
COMPRA DE ALAMBRES, PARA SER USADO EN LAS ESTACIONES DE BOMBEO MONTE CAFE Z-240, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN Y LA ESTACION DE BOMBEO ARROYO GRANDE, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE ALAMBRES, PARA SER USADO EN LAS ESTACION
Type of Contract
GoodsDominicana
Contract Value
74,534.7 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
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.2141741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,165.00
0.00
11,369.70
0.00
63,165.00
74,534.70
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE 3.0, DE COBRE, BOMBEO ARROYO GRANDE
150
FT
362
362
54,300.00
0.00
18
9,774.00
0.00
54,300.00
64,074.00
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE 4.0, DE ALUMINIO
150
FT
59.1
59.1
8,865.00
0.00
18
1,595.70
0.00
8,865.00
10,460.70
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_25/9/2025_7_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2025_7_16 p.m..Pdf
Download
EG1758908583302F0cPA.pdf
EG1758908583302F0cPA.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
74,534.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
74,534.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
74,534.70
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758908583302F0cPA
1
74,534.70
DOP
Vencido
Link