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.1067254
Contract reference
INDRHI-2026-00026
Contract description:
COMPRA DE TUBOS PVC-SDR-41-100PS1, CON ESPIGA Y CAMPANA DE 24" X 19, PARA SER UTILIZADOS EN CANALES DE RIEGO PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Type of Contract
Goods
Contract Start:
24/02/2026 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2026-0001
Request Title
COMPRA DE TUBOS PVC-SDR-41-100PS1, CON ESPIGA Y CAMPANA DE 24" X 19, PARA SER UTILIZADOS EN CANALES DE RIEGO PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Description
COMPRA DE TUBOS PVC-SDR-41-100PS1, CON ESPIGA Y CAMPANA DE 24" X 19, PARA SER UTILIZADOS EN CANALES DE RIEGO PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
COMPRA DE TUBOS PVC-SDR-41-100PS1, CON ESPIGA Y CA
Type of Contract
GoodsDominicana
Contract Value
428,528.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 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.2239601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,160.00
0.00
65,368.80
0.00
368,000.00
428,528.80
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 DE 24" X 19"
8
UD
46,000
45,395
363,160.00
0.00
18
65,368.80
0.00
368,000.00
428,528.80
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_18/2/2026_12_05 p.m..Pdf
Download
EG1771416363195jO2ZI.pdf
EG1771416363195jO2ZI.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
428,528.80
DOP
Budget Appropriation Value
428,528.80
DOP
Account
Value
Annual Availability
2.3.5.5.01
428,528.80
DOP
428,528.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS PVC-SDR-41-100PS1, CON ESPIGA Y CAMPANA DE 24" X 19, PARA SER UTILIZADOS EN CANALES DE RIEGO PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
428,528.80
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771416363195jO2ZI
1
428,528.80
DOP
Aprobado
Link