1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065247
Contract reference
INDRHI-2025-01104
Contract description:
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Services
Contract Start:
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2025-0853
Request Title
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA
Type of Contract
ServicesDominicana
Contract Value
89,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2198670 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,000.00
0.00
13,680.00
0.00
90,000.00
89,680.00
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
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA, PERTENECIENTE A LA ESTACION DE BOMBEO LAS YAYAS DE AZUA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
1
UD
90,000
76,000
76,000.00
0.00
18
13,680.00
0.00
90,000.00
89,680.00
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_12/12/2025_9_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/12/2025_9_54 p.m..Pdf
Download
EG1770838335755JDVv6.pdf
EG1770838335755JDVv6.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
89,680.00
DOP
Budget Appropriation Value
89,680.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
89,680.00
DOP
89,680.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVCIO DE REPARACION DE TRANSFORMADORES DE 50 KVA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
89,680.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17708256977365qkQe
1
89,680.00
DOP
Aprobado
Link