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.1089062   Contract reference INDRHI-2026-00205   Contract description: COMPRA DE COUPLING, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO ESQUIFINES, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-2026-0166   Request Title COMPRA DE COUPLING, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO ESQUIFINES, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Description COMPRA DE COUPLING, PARA LA PUESTA EN OPERACION DE LA ESTACION DE BOMBEO ESQUIFINES, UBICADA EN LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference COMPRA DE COUPLING, PARA LA PUESTA EN OPERACION DE   Type of Contract GoodsDominicana   Contract Value 255,942 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 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2279129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,900.00 0.00 39,042.00 0.00 255,942.00 255,942.00         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING DE 6", HIERRO NEGRO, CILINDROCO, ROSCADO 18 UD 14,219 12,050 216,900.00 0.00 18 39,042.00 0.00 255,942.00 255,942.00 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_23/4/2026_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_2_53 p.m..Pdf Download EG1776983626916LLZkL.pdf EG1776983626916LLZkL.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 255,942.00 DOP Budget Appropriation Value 255,942.00 DOP Account Value Annual Availability 2.3.9.8.02 255,942.00  DOP 255,942.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 255,942.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776983626916LLZkL 1 255,942.00  DOP Aprobado Link