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.1040258   Contract reference INDRHI-2025-00951   Contract description: COMPRA DE JUNTA ANTIVIBRATORIA , PARA SER UTILIZADA EN LA ESTACION DE BOMBEO B-6, FINCA NO, PERTENECIENTE A LA DIRECCION RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0737   Request Title COMPRA DE JUNTA ANTIVIBRATORIA , PARA SER UTILIZADA EN LA ESTACION DE BOMBEO B-6, FINCA NO, PERTENECIENTE A LA DIRECCION R   Description COMPRA DE JUNTA ANTIVIBRATORIA , PARA SER UTILIZADA EN LA ESTACION DE BOMBEO B-6, FINCA NO, PERTENECIENTE A LA DIRECCION RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference COMPRA DE JUNTA ANTIVIBRATORIA , PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 32,355.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2174943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,420.00 0.00 4,935.60 0.00 32,355.60 32,355.60         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 40142405 - Bridas de casq(...)40142405 - Bridas de casquillo largo para soldar 2.3.9.8.02 JUNNTA ANTIVIBRATORIA PLATILLADA 1 UD 32,355.6 27,420 27,420.00 0.00 18 4,935.60 0.00 32,355.60 32,355.60 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_13/11/2025_4_50 p.m..Pdf Download EG1763052650387frtEF.pdf EG1763052650387frtEF.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 32,355.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 32,355.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE JUNTA ANTIVIBRATORIA , PARA SER UTILIZADA EN LA ESTACION DE BOMBEO B-6, FINCA NO, PERTENECIENTE A LA DIRECCION RIEGO VALLE DE AZUA 32,355.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763052650387frtEF 1 32,355.60  DOP Vencido Link