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.1082604
Contract reference
INDRHI-2026-00137
Contract description:
COMPRA DE EQUIPO (THUMB RELEASE TRIPOD REV B), PARA SER USADO EN LA DIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS, CONJUNTAMENTE CON EL NIVEL DIGITAL TRIMBLE EN LAS MEDIDAS DE PRECISION EN CADA UN
Type of Contract
Goods
Contract Start:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-2026-0123
Request Title
COMPRA DE EQUIPO (THUMB RELEASE TRIPOD REV B), PARA SER USADO EN LA DIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS, CONJUNTAMENTE CON EL NIVEL DIGITAL TRIMBLE EN LAS MEDIDAS DE PRECISION EN CADA UN
Description
COMPRA DE EQUIPO (THUMB RELEASE TRIPOD REV B), PARA SER USADO EN LA DIVISION DE INSTRUMENTACION Y MONITOREO DE PRESAS, CONJUNTAMENTE CON EL NIVEL DIGITAL TRIMBLE EN LAS MEDIDAS DE PRECISION EN CADA UNAS DE LAS PRESAS.
Business Operation
DEPARTAMENTO DE PRESAS Y ENBALSES
Reply Reference
COMPRA DE EQUIPO (THUMB RELEASE TRIPOD REV B), PAR
Type of Contract
GoodsDominicana
Contract Value
25,185.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2263374 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,343.50
0.00
3,841.83
0.00
25,185.33
25,185.33
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
56101536 - Trípodes para
(...)
56101536 - Trípodes para instrumentos
2.6.1.1.01
TRUMB RELEASE TRIPOD ECONOMY REV B
1
UD
25,185.33
21,343.5
21,343.50
0.00
18
3,841.83
0.00
25,185.33
25,185.33
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_30/3/2026_7_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2026_7_41 p.m..Pdf
Download
EG1774988338404xhM36.pdf
EG1774988338404xhM36.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
25,185.33
DOP
Budget Appropriation Value
25,185.33
DOP
Account
Value
Annual Availability
2.6.1.1.01
25,185.33
DOP
25,185.33
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
25,185.33
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774988338404xhM36
1
25,185.33
DOP
Aprobado
Link