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.1088568   Contract reference INDRHI-2026-00190   Contract description: COMPRA DE EMPAQUETADURAS, PARA SER USADOS EN LAS ESTACIONES DE BOMBEO, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 28/04/2026 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? YesOnly 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-2026-0154   Request Title COMPRA DE EMPAQUETADURAS, PARA SER USADOS EN LAS ESTACIONES DE BOMBEO, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE EMPAQUETADURAS, PARA SER USADOS EN LAS ESTACIONES DE BOMBEO, PERTENECIENTES A LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference COMPRA DE EMPAQUETADURAS, PARA SER USADOS EN LAS E   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 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 ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 32,450.00 32,450.00         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 40151712 - Empaques para (...)40151712 - Empaques para bombas 2.3.9.8.01 EMPAQUETADURAS GRAFITADA DE 3/8 10 LB 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 40151712 - Empaques para (...)40151712 - Empaques para bombas 2.3.9.8.01 EMPAQUETADURAS GRAFITADA DE 1/2 10 LB 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00 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_21/4/2026_3_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_3_14 p.m..Pdf Download EG1776867762126C238G.pdf EG1776867762126C238G.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,450.00 DOP Budget Appropriation Value 32,450.00 DOP Account Value Annual Availability 2.3.9.8.01 32,450.00  DOP 32,450.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 32,450.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776867762126C238G 1 32,450.00  DOP Aprobado Link