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.1050217   Contract reference INDRHI-2025-01101   Contract description: e:COMPRA DE TUBOS DE PVC PARA SER USADO EN EL CANAL LA CEIBITA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0852   Request Title COMPRA DE TUBOS DE PVC PARA SER USADO EN EL CANAL LA CEIBITA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE TUBOS DE PVC PARA SER USADO EN EL CANAL LA CEIBITA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference COMPRA DE TUBOS DE PVC PARA SER USADO EN EL CANAL   Type of Contract GoodsDominicana   Contract Value 72,664.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,580.00 0.00 11,084.40 0.00 61,580.00 72,664.40         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 DE 10" X 19" CON ESPIGA Y CAMPANA 4 UD 15,395 15,395 61,580.00 0.00 18 11,084.40 0.00 61,580.00 72,664.40 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_12/12/2025_9_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_5_41 p.m..Pdf Download EG1765573751154CLkzB.pdf EG1765573751154CLkzB.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 72,664.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 72,664.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   e:COMPRA DE TUBOS DE PVC PARA SER USADO EN EL CANAL LA CEIBITA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA 72,664.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765573751154CLkzB 1 72,664.40  DOP Vencido Link