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.1079760
Contract reference
INDRHI-2026-00077
Contract description:
:SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDACION DE IMPER, CAMBIO DE EJE , CAMBIO DE RODAMIENTO Y REPARACION DE CHUMACERA, PERTENCIENTE
Type of Contract
Services
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-2026-0076
Request Title
SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDACION DE IMPER, CAMBIO DE EJE , CAMBIO DE RODAMIENTO Y REPARACION DE CHUMACERA, PERTENCIENTE
Description
SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDACION DE IMPER, CAMBIO DE EJE , CAMBIO DE RODAMIENTO Y REPARACION DE CHUMACERA, PERTENCIENTE A LA ESTACION DE BOMBEO CARBONERA, DAJABON , DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE
Reply Reference
SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDA
Type of Contract
ServicesDominicana
Contract Value
270,043 Dominican Pesos
Conditions
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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
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.2253540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,850.00
0.00
41,193.00
0.00
228,850.00
270,043.00
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
SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDACION DE IMPER, CAMBIO DE EJE , CAMBIO DE RODAMIENTO Y REPARACION DE CHUMACERA, PERTENCIENTE
1
UD
228,850
228,850
228,850.00
0.00
18
41,193.00
0.00
228,850.00
270,043.00
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 Servicio_13/3/2026_9_39 p.m..Pdf
Download
EG177343806180036PKN.pdf
EG177343806180036PKN.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
270,043.00
DOP
Budget Appropriation Value
270,043.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
270,043.00
DOP
270,043.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:SERVICIO DE REPARACION DE BOMBA HORIZONTAL ( FUNDACION DE IMPER, CAMBIO DE EJE , CAMBIO DE RODAMIENTO Y REPARACION DE CHUMACERA, PERTENCIENTE
270,043.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177343806180036PKN
1
270,043.00
DOP
Aprobado
Link