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.1043967
Contract reference
INDRHI-2025-01035
Contract description:
COMPRAS DE TUBOS PVC SDR41 CON ESPIGA Y CAMPANA PARA SER UTILIZADOS EN EL SISTEMA DE DRENAJE DEL DISTRITO MUNICIPAL PRESIDENTE ANTONIO GUZMAN FERNANDEZ , DIRECCION REGIONAL SISTEMA
Type of Contract
Goods
Contract Start:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2025-0145
Request Title
COMPRAS DE TUBOS PVC SDR41 CON ESPIGA Y CAMPANA PARA SER UTILIZADOS EN EL SISTEMA DE DRENAJE DEL DISTRITO MUNICIPAL PRESIDENTE ANTONIO GUZMAN FERNANDEZ , DIRECCION REGIONAL SISTEMA
Description
COMPRAS DE TUBOS PVC SDR41 CON ESPIGA Y CAMPANA PARA SER UTILIZADOS EN EL SISTEMA DE DRENAJE DEL DISTRITO MUNICIPAL PRESIDENTE ANTONIO GUZMAN FERNANDEZ , DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2025-0145
Type of Contract
GoodsDominicana
Contract Value
707,498.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 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.2190036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
599,575.00
0.00
107,923.50
0.00
1,201,700.00
707,498.50
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC SDR41, 100PSI CON ESPIGA Y CAMPANA 16" X 19"
33
UD
21,100
10,615
350,295.00
0.00
18
63,053.10
0.00
696,300.00
413,348.10
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC SDR41, 100PSI CON ESPIGA Y CAMPANA 12" X 19"
38
UD
13,300
6,560
249,280.00
0.00
18
44,870.40
0.00
505,400.00
294,150.40
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_3/12/2025_3_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2025_3_38 p.m..Pdf
Download
EG1764776449636MU8Gw.pdf
EG1764776449636MU8Gw.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
707,498.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
707,498.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRAS DE TUBOS PVC SDR41 CON ESPIGA Y CAMPANA PARA SER UTILIZADOS EN EL SISTEMA DE DRENAJE DEL DISTRITO MUNICIPAL PRESIDENTE ANTONIO GUZMAN FERNANDEZ , DIRECCION REGIONAL SISTEMA
707,498.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764776449636MU8Gw
1
707,498.50
DOP
Vencido
Link