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.1028032   Contract reference INDRHI-2025-00880   Contract description: REBOBINADO DE MOTOR ELECTRICO DE 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO JAQUIMEYES II DEL MUNICIPIO DE JAQUIMEYES, PROVINCIA BARAHONA, D/R. SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Services   Contract Start: 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0673   Request Title REBOBINADO DE MOTOR ELECTRICO DE 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO JAQUIMEYES II DEL MUNICIPIO DE JAQUIMEYES, PROVINCIA BARAHONA, D/R. SISTEMA DE RIEGO YAQUE DEL SUR.   Description REBOBINADO DE MOTOR ELECTRICO DE 100HP, PARA SER USADO EN LA ESTACION DE BOMBEO JAQUIMEYES II DEL MUNICIPIO DE JAQUIMEYES, PROVINCIA BARAHONA, D/R. SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR   Reply Reference REBOBINADO DE MOTOR ELECTRICO DE 100HP, PARA SER U   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 248,000.00 265,500.00         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 REBOBINADO DE MOTOR ELECTRICO DE 100HP, INCLUYE: CAMBIO RODAMIENTO, BALANCEO DINAMICO DEL ROTOR Y PINTURA DEL ESTATOR CON PINTURA 1 UD 248,000 225,000 225,000.00 0.00 18 40,500.00 0.00 248,000.00 265,500.00 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_21/10/2025_6_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2025_6_21 p.m..Pdf Download EG1761142057695YWuTg.pdf EG1761142057695YWuTg.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 265,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761142057695YWuTg 1 265,500.00  DOP Vencido Link