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.1028044   Contract reference INDRHI-2025-00872   Contract description: COMPRA DE RETENEDORA PARA LA PATANA G-17, PERTENECIENTE ALA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0675   Request Title COMPRA DE RETENEDORA PARA LA PATANA G-17, PERTENECIENTE ALA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE RETENEDORA PARA LA PATANA G-17, PERTENECIENTE ALA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference COMPRA DE RETENEDORA PARA LA PATANA G-17, PERTENEC   Type of Contract GoodsDominicana   Contract Value 32,344.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,410.40 0.00 4,933.87 0.00 27,410.40 32,344.27         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 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.8.01 RETENEDORA DE LA PIÑA DE ATRAS 4 UD 2,365.9 2,365.9 9,463.60 0.00 18 1,703.45 0.00 9,463.60 11,167.05         2 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.8.01 RETENEDORA DE LA PIÑA DE DELANTERA 4 UD 4,486.7 4,486.7 17,946.80 0.00 18 3,230.42 0.00 17,946.80 21,177.22 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_20/10/2025_7_48 p.m..Pdf Download EG1761151531144YxiTf.pdf EG1761151531144YxiTf.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 32,344.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,344.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE RETENEDORA PARA LA PATANA G-17, PERTENECIENTE ALA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 32,344.27  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761151531144YxiTf 1 32,344.27  DOP Vencido Link