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.1089183
Contract reference
INDRHI-2026-00174
Contract description:
COMPRA DE ARRANCADORES SUAVE DE 150 Y ACOPLAMIENTO PARA SER UTILIZADOS EN LA ESTACIONES DE BOMBEO AMIAMA GOMEZ , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Services
Contract Start:
27/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2026-0017
Request Title
COMPRA DE ARRANCADORES SUAVE DE 150 Y ACOPLAMIENTO PARA SER UTILIZADOS EN LA ESTACIONES DE BOMBEO AMIAMA GOMEZ , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE ARRANCADORES SUAVE DE 150 Y ACOPLAMIENTO PARA SER UTILIZADOS EN LA ESTACIONES DE BOMBEO AMIAMA GOMEZ , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
OFERTA-GLL-INDRHI-DAF-CM-2026-0017
Type of Contract
ServicesDominicana
Contract Value
882,179.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 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.2271842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
747,610.00
0.00
134,569.80
0.00
937,000.00
882,179.80
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
ARRANCADOR SUAVE DE 150 HP, 460 VOLTIOS, COMPLETO
3
UD
287,000
229,570
688,710.00
0.00
18
123,967.80
0.00
861,000.00
812,677.80
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ACOPLAMIENTO 1090T10, TAPA, REJILLA +2HUB LOVEJOY
1
UD
76,000
58,900
58,900.00
0.00
18
10,602.00
0.00
76,000.00
69,502.00
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_14/4/2026_5_41 p.m..Pdf
Download
EG1776189035424oJQ7n.pdf
EG1776189035424oJQ7n.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2026_8_03 p.m..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
882,179.80
DOP
Budget Appropriation Value
882,179.80
DOP
Account
Value
Annual Availability
2.3.9.6.01
882,179.80
DOP
882,179.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ARRANCADORES SUAVE DE 150 Y ACOPLAMIENTO PARA SER UTILIZADOS EN LA ESTACIONES DE BOMBEO AMIAMA GOMEZ , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
882,179.80
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776189035424oJQ7n
1
882,179.80
DOP
Aprobado
Link