1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084122
Contract reference
INDRHI-2025-01040
Contract description:
SERVICIO DE REPARACION Y INSTALACION DE TRANSFORMADORES DE 25 KVA PERTENECIENTE A LA ESTACION DE BOMBEO SABANA GRANDE DE PALENQUE NO.1 DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Type of Contract
Services
Contract Start:
14/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2026 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-2025-0810
Request Title
SERVICIO DE REPARACION Y INSTALACION DE TRANSFORMADORES DE 25 KVA PERTENECIENTE A LA ESTACION DE BOMBEO SABANA GRANDE DE PALENQUE NO.1 DIRECCION REGIONAL
Description
SERVICIO DE REPARACION Y INSTALACION DE TRANSFORMADORES DE 25 KVA PERTENECIENTE A LA ESTACION DE BOMBEO SABANA GRANDE DE PALENQUE NO.1 DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
SERVICIO DE REPARACION Y INSTALACION DE TRANSFORMA
Type of Contract
ServicesDominicana
Contract Value
271,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 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.2191354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,500.00
0.00
41,490.00
0.00
245,000.00
271,990.00
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 Y INSTALACION DE TRANSFORMADORES DE 25 KVA PERTENECIENTE A LA ESTACION DE BOMBEO SABANA GRANDE DE PALENQUE NO.1 DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
1
UD
245,000
230,500
230,500.00
0.00
18
41,490.00
0.00
245,000.00
271,990.00
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_4/12/2025_7_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2025_7_30 p.m..Pdf
Download
EG17708327068298zxuI.pdf
EG17708327068298zxuI.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
271,990.00
DOP
Budget Appropriation Value
271,990.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
271,990.00
DOP
271,990.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION Y INSTALACION DE TRANSFORMADORES DE 25 KVA PERTENECIENTE A LA ESTACION DE BOMBEO SABANA GRANDE DE PALENQUE NO.1 DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
271,990.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17708327068298zxuI
1
271,990.00
DOP
Aprobado
Link