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.1079671   Contract reference INDRHI-2026-00106   Contract description: COMPRA DE MOTOR ELECTRICO DE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-1 EL LIMON DEL MUNICIPIO DE JIMANI PROVINCIA INDEPENDENCIA , DIRECCION REGIONAL SISTEMA   Type of Contract Goods   Contract Start: 8 days ago (30/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0102   Request Title COMPRA DE MOTOR ELECTRICO DE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-1 EL LIMON DEL MUNICIPIO DE JIMANI PROVINCIA INDEPENDENCIA , DIRECCION REGIONAL SISTEMA   Description COMPRA DE MOTOR ELECTRICO DE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-1 EL LIMON DEL MUNICIPIO DE JIMANI PROVINCIA INDEPENDENCIA , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE MOTOR ELECTRICO DE 40 HP, PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 263,588.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (27/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (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   Back To Top     1   DO1.PCCNTR.2257437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,380.00 0.00 40,208.40 0.00 223,380.00 263,588.40         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 ELECTRICO DE 40 HP 1 UD 223,380 223,380 223,380.00 0.00 18 40,208.40 0.00 223,380.00 263,588.40 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_20/3/2026_7_24 p.m..Pdf Download EG17740365147226LhsC.pdf EG17740365147226LhsC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,588.40 DOP Budget Appropriation Value 263,588.40 DOP Account Value Annual Availability 2.6.5.6.01 263,588.40  DOP 263,588.40  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOTOR ELECTRICO DE 40 HP, PARA SER USADO EN LA ESTACION DE BOMBEO ZA-1 EL LIMON DEL MUNICIPIO DE JIMANI PROVINCIA INDEPENDENCIA , DIRECCION REGIONAL SISTEMA 263,588.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17740365147226LhsC 1 263,588.40  DOP Aprobado Link