1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083679
Contract reference
INDRHI-2026-00154
Contract description:
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DE UNOS DE LOS DOCUMENTOS DEL PLAN HIDROLOGICO NACIONAL 2025-2045
Type of Contract
Services
Contract Start:
15/04/2026 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-2026-0130
Request Title
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DE UNOS DE LOS DOCUMENTOS DEL PLAN HIDROLOGICO NACIONAL 2025-2045
Description
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DE UNOS DE LOS DOCUMENTOS DEL PLAN HIDROLOGICO NACIONAL 2025-2045
Business Operation
Dirección de Planificación para el Desarrollo Institucional
Reply Reference
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACIO
Type of Contract
ServicesDominicana
Contract Value
249,098 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 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
INDRHI
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.2265728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,100.00
0.00
37,998.00
0.00
249,098.00
249,098.00
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
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
SERVICIO DE DIAGRAMA O DIBUJOS, PARA LA ELABORACION DE UNOS DE LOS DOCUMENTOS DEL PLAN HIDROLOGICO NACIONAL 2025-2045
1
UD
249,098
211,100
211,100.00
0.00
18
37,998.00
0.00
249,098.00
249,098.00
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 Compras_1/4/2026_6_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2026_6_26 p.m..Pdf
Download
EG1775575899042NWalH.pdf
EG1775575899042NWalH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,098.00
DOP
Budget Appropriation Value
249,098.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
249,098.00
DOP
249,098.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
249,098.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775575899042NWalH
1
249,098.00
DOP
Aprobado
Link