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.1079804
Contract reference
INDRHI-2026-00058
Contract description:
COMPRA DE MOTOR DE 75 HP, PARA LA ESTACION DE BOMBEO B-07, UBICADO EN EL MUNICIPIO ESTEBANIA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-2026-0058
Request Title
COMPRA DE MOTOR DE 75 HP, PARA LA ESTACION DE BOMBEO B-07, UBICADO EN EL MUNICIPIO ESTEBANIA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE MOTOR DE 75 HP, PARA LA ESTACION DE BOMBEO B-07, UBICADO EN EL MUNICIPIO ESTEBANIA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE MOTOR DE 75 HP, PARA LA ESTACION DE BOMB
Type of Contract
GoodsDominicana
Contract Value
194,700 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Provincia de azua VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2249719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,000.00
0.00
29,700.00
0.00
194,700.00
194,700.00
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
MOTOR DE 75 HP
1
UD
194,700
165,000
165,000.00
0.00
18
29,700.00
0.00
194,700.00
194,700.00
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_9/3/2026_5_30 p.m..Pdf
Download
EG1773326761569O3GkL.pdf
EG1773326761569O3GkL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,700.00
DOP
Budget Appropriation Value
194,700.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
194,700.00
DOP
194,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOTOR DE 75 HP, PARA LA ESTACION DE BOMBEO B-07, UBICADO EN EL MUNICIPIO ESTEBANIA, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
194,700.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773326761569O3GkL
1
194,700.00
DOP
Aprobado
Link