1. General Information
|
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.1042285
Contract reference
INDRHI-2025-01008
Contract description:
COMPRA DE ALAMRE NO.4 PARA SER USADO EN LA ESTAION DE BOMBEO PROYECTO AGRAGRIO HABNERO, , UBICADO E LA SECCION DE HABANERO, DISTRITO MUNNICIPAL DE PESCA
Type of Contract
Services
Contract Start:
28/11/2025 17:00:00
((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-2025-0781
Request Title
COMPRA DE ALAMRE NO.4 PARA SER USADO EN LA ESTAION DE BOMBEO PROYECTO AGRAGRIO HABNERO, , UBICADO E LA SECCION DE HABANERO, DISTRITO MUNNICIPAL DE PESCA
Description
COMPRA DE ALAMRE NO.4 PARA SER USADO EN LA ESTAION DE BOMBEO PROYECTO AGRAGRIO HABNERO, , UBICADO E LA SECCION DE HABANERO, DISTRITO MUNNICIPAL DE PESCADERIA DE MUNICIPIO DE FUNDACION , PROVINCIA BARAHONA , DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE ALAMRE NO.4 PARA SER USADO EN LA ESTAION
Type of Contract
ServicesDominicana
Contract Value
56,463 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 16:00:00
((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.2184769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,850.00
0.00
8,613.00
0.00
47,850.00
56,463.00
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE NO.4 ( CABLE SUMERGIBLE PLANO AMARILLO AWG #4/4)
110
FT
435
435
47,850.00
0.00
18
8,613.00
0.00
47,850.00
56,463.00
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 Compras_27/11/2025_8_47 p.m..Pdf
Download
EG1764344194799KhR8y.pdf
EG1764344194799KhR8y.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
56,463.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
56,463.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
e:COMPRA DE ALAMRE NO.4 PARA SER USADO EN LA ESTAION DE BOMBEO PROYECTO AGRAGRIO HABNERO, , UBICADO E LA SECCION DE HABANERO, DISTRITO MUNNICIPAL DE PESCA
56,463.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764344194799KhR8y
1
56,463.00
DOP
Vencido
Link