1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040632
Contract reference
INDRHI-2025-00993
Contract description:
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-89, DIIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUIILLO
Type of Contract
Services
Contract Start:
29/11/2025 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?
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-2025-0767
Request Title
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-89, DIIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUIILLO
Description
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-89, DIIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUIILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL
Type of Contract
ServicesDominicana
Contract Value
186,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2025 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
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1
DO1.PCCNTR.2183256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,000.00
0.00
28,440.00
0.00
185,000.00
186,440.00
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
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL DE 75 HP, , (REBOBINADO RODAMIENTO SUPERIOR Y INFERIOR, BALANCEO AL ROTOR, MECANIZADO, MANTENIMIENTO DE PINTURA) PERTENECIENTE A LA ESTACION DE BOMBEO ZA-89, DIIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUIILLO
1
UD
185,000
158,000
158,000.00
0.00
18
28,440.00
0.00
185,000.00
186,440.00
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_25/11/2025_9_03 p.m..Pdf
Download
EG1764104599235BWdEC.pdf
EG1764104599235BWdEC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
186,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE MOTOR ELECTRICO VERTICAL , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-89, DIIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUIILLO
186,440.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764104599235BWdEC
1
186,440.00
DOP
Vencido
Link