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.1024867   Contract reference INDRHI-2025-00797   Contract description: COMPRA DE COUPLING DE 6", CILINDRICOS, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-15, RESERRVORIO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 15/10/2025 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-2025-0630   Request Title COMPRA DE COUPLING DE 6", CILINDRICOS, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-15, RESERRVORIO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description COMPRA DE COUPLING DE 6", CILINDRICOS, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-15, RESERRVORIO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE COUPLING DE 6", CILINDRICOS, PARA SER US   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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   Back To Top     1   DO1.PCCNTR.2150124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 38,250.00 0.00 212,500.00 250,750.00         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING DE 6" X 10 17 UD 12,500 12,500 212,500.00 0.00 18 38,250.00 0.00 212,500.00 250,750.00 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 Compras_8/10/2025_4_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_4_59 p.m..Pdf Download EG1760110306158YjqM1.pdf EG1760110306158YjqM1.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 250,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 250,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 250,750.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760110306158YjqM1 1 250,750.00  DOP Vencido Link