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.1040652   Contract reference INDRHI-2025-00989   Contract description: COMPRA DE BOMBAS DE 470 GPM, PARA SER UTILIZADA EN LA ESTACION DE BOMBEO LA COLONIAL, VILLA FUNDACION, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((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-2025-0764   Request Title COMPRA DE BOMBAS DE 470 GPM, PARA SER UTILIZADA EN LA ESTACION DE BOMBEO LA COLONIAL, VILLA FUNDACION, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE BOMBAS DE 470 GPM, PARA SER UTILIZADA EN LA ESTACION BOMBEO LA COLONIAL, VILLA FUNDACION, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference COMPRA DE BOMBAS DE 470 GPM, PARA SER UTILIZADA EN   Type of Contract GoodsDominicana   Contract Value 139,299 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183481 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,050.00 0.00 21,249.00 0.00 139,299.00 139,299.00         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 BOMBA SUMERGIBLE COMPLETA 1 UD 139,299 118,050 118,050.00 0.00 18 21,249.00 0.00 139,299.00 139,299.00 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 Compras_25/11/2025_8_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2025_3_00 p.m..Pdf Download EG1764102150889lHG1f.pdf EG1764102150889lHG1f.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 139,299.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 139,299.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRA DE BOMBAS DE 470 GPM, PARA SER UTILIZADA EN LA ESTACION DE BOMBEO LA COLONIAL, VILLA FUNDACION, DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 139,299.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764102150889lHG1f 1 139,299.00  DOP Vencido Link