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.1031069
Contract reference
INDRHI-2025-00903
Contract description:
COMPRA DE ARRANCADOR CON SU CAJA DE CONTROL, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-S/F, LOS FOGONES DE CERRO MEDIO, MUNICIPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAG
Type of Contract
Goods
Contract Start:
06/11/2025 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?
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-2025-0697
Request Title
COMPRA DE ARRANCADOR CON SU CAJA DE CONTROL, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-S/F, LOS FOGONES DE CERRO MEDIO, MUNICIPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAG
Description
COMPRA DE ARRANCADOR CON SU CAJA DE CONTROL, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-S/F, LOS FOGONES DE CERRO MEDIO, MUNICIPIO DE NEYBA, PROVINCIA BAHORUCO, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
COMPRA DE ARRANCADOR CON SU CAJA DE CONTROL, PARA
Type of Contract
GoodsDominicana
Contract Value
211,102 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2025 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.2166427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,900.00
0.00
32,202.00
0.00
178,900.00
211,102.00
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
39121103 - Paneles
2.3.9.6.01
ARRANCADOR CON SU CAJA DE CONTROL, PARA UN MOTOR DE 75 HP
1
UD
178,900
178,900
178,900.00
0.00
18
32,202.00
0.00
178,900.00
211,102.00
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_31/10/2025_3_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2025_3_43 p.m..Pdf
Download
EG1761944559881ZOr0U.pdf
EG1761944559881ZOr0U.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
211,102.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
211,102.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
211,102.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761944559881ZOr0U
1
211,102.00
DOP
Vencido
Link