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.1040183   Contract reference INDRHI-2025-00920   Contract description: COMPRA DE MULTIMETRO DIGITAL, PARA SER USADOS EN LA BRIGADA DE POZOS Y BOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0708   Request Title COMPRA DE MULTIMETRO DIGITAL, PARA SER USADOS EN LA BRIGADA DE POZOS Y BOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE MULTIMETRO DIGITAL, PARA SER USADOS EN LA BRIGADA DE POZOS Y BOMBAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference COMPRA DE MULTIMETRO DIGITAL, PARA SER USADOS EN L   Type of Contract GoodsDominicana   Contract Value 76,953.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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   Back To Top     1   DO1.PCCNTR.2170515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,214.77 0.00 11,738.66 0.00 76,953.42 76,953.43         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 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO DIGITAL (TESTER) CON PINZAS AMPERIMETROS 1 UD 76,953.42 65,214.77 65,214.77 0.00 18 11,738.66 0.00 76,953.42 76,953.43 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_6/11/2025_3_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_3_17 p.m..Pdf Download EG1762881522018hTPgD.pdf EG1762881522018hTPgD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,953.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 76,953.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 76,953.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762881522018hTPgD 1 76,953.43  DOP Vencido Link