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.1052978
Contract reference
INDRHI-2025-01118
Contract description:
:COMPRA DE TUBOS PVC DE 24" X19" , SDR-41, PARA SER UTILIZADOS EN LA REPARACION DE CANALES DE RIEGO , PERTENECIENTE A LA DIRECION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Type of Contract
Goods
Contract Start:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2025-0163
Request Title
COMPRA DE TUBOS PVC DE 24" X19" , SDR-41, PARA SER UTILIZADOS EN LA REPARACION DE CANALES DE RIEGO , PERTENECIENTE A LA DIRECION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Description
COMPRA DE TUBOS PVC DE 24" X19" , SDR-41, PARA SER UTILIZADOS EN LA REPARACION DE CANALES DE RIEGO , PERTENECIENTE A LA DIRECION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2025-0163
Type of Contract
GoodsDominicana
Contract Value
1,714,115.2 Dominican Pesos
Conditions
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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
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.2200875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,452,640.00
0.00
261,475.20
0.00
1,856,000.00
1,714,115.20
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 24" X19" SDR-41, 100PSI, CON ESPIGA Y CAMPANA
32
UD
58,000
45,395
1,452,640.00
0.00
18
261,475.20
0.00
1,856,000.00
1,714,115.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1765824472594aRhXg.pdf
EG1765824472594aRhXg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_4_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_4_09 p.m..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
1,714,115.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,714,115.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE TUBOS PVC DE 24" X19" , SDR-41, PARA SER UTILIZADOS EN LA REPARACION DE CANALES DE RIEGO , PERTENECIENTE A LA DIRECION REGIONAL SISTEMA DE RIEGO YUNA CAMU
1,714,115.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765824472594aRhXg
1
1,714,115.20
DOP
Vencido
Link