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.1031063   Contract reference INDRHI-2025-00909   Contract description: REPARACION DE CABEZAL DE 8", PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Services   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? 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-2025-0694   Request Title REPARACION DE CABEZAL DE 8", PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description REPARACION DE CABEZAL DE 8", PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference REPARACION DE CABEZAL DE 8", PARA SER USADO EN LA   Type of Contract ServicesDominicana   Contract Value 225,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 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 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.2166236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,700.00 0.00 34,326.00 0.00 225,000.00 225,026.00         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 CABEZAL DE 8" DE DIAMETRO, CON SU PRENSE STOP 1 UD 225,000 190,700 190,700.00 0.00 18 34,326.00 0.00 225,000.00 225,026.00 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_31/10/2025_6_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_31/10/2025_6_11 p.m..Pdf Download EG1761943633171oxLOQ.pdf EG1761943633171oxLOQ.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 225,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 225,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 225,026.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761943633171oxLOQ 1 225,026.00  DOP Vencido Link