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.1019105   Contract reference INDRHI-2025-00762   Contract description: SERVICIO DE REPARACION DE MOTOR ELECTRICO HORIZONTAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO NARANJO 2, SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Type of Contract Services   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? 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-2025-0598   Request Title SERVICIO DE REPARACION DE MOTOR ELECTRICO HORIZONTAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO NARANJO 2, SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Description SERVICIO DE REPARACION DE MOTOR ELECTRICO HORIZONTAL DE 75 HP, PERTENECIENTE A LA ESTACION DE BOMBEO NARANJO 2, SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE   Reply Reference SERVICIO DE REPARACION DE MOTOR ELECTRICO HORIZONT   Type of Contract ServicesDominicana   Contract Value 159,890 Dominican Pesos   Conditions   Back To Top 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 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2143014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 24,390.00 0.00 159,844.00 159,890.00         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 ELECTRICO DE 75 HP ( REBOBINADO DE MOTOR, CAMBIO DE RODAMIENTO SUPERIOR E INFERIOR, DESARMAR ARMAR Y PINTAR) 1 UD 159,844 135,500 135,500.00 0.00 18 24,390.00 0.00 159,844.00 159,890.00 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_26/9/2025_3_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2025_3_56 p.m..Pdf Download EG1758907764836qwnQo (1).pdf EG1758907764836qwnQo (1).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 159,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 159,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 159,890.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758907764836qwnQo 1 159,890.00  DOP Vencido Link