1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038769
Contract reference
INDRHI-2025-00959
Contract description:
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DEL DOCUMENTO BALANCE HIDRICO 2025-2045
Type of Contract
Services
Contract Start:
27/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 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-2025-0743
Request Title
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DEL DOCUMENTO BALANCE HIDRICO 2025-2045
Description
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DEL DOCUMENTO BALANCE HIDRICO 2025-2045
Business Operation
Dirección de Planificación para el Desarrollo Institucional
Reply Reference
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACIO
Type of Contract
ServicesDominicana
Contract Value
247,977 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 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
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1
DO1.PCCNTR.2176779 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,150.00
0.00
37,827.00
0.00
247,977.00
247,977.00
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
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DEL DOCUMENTO BALANCE HIDRICO 2025-2045
1
UD
247,977
210,150
210,150.00
0.00
18
37,827.00
0.00
247,977.00
247,977.00
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 Servicio_17/11/2025_9_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/11/2025_9_39 p.m..Pdf
Download
EG17635051092792b7v1.pdf
EG17635051092792b7v1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,977.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
247,977.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
247,977.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17635051092792b7v1
1
247,977.00
DOP
Vencido
Link