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.1089132   Contract reference INDRHI-2026-00213   Contract description: :COMPRA DE IMPER DE 12" PULGADAS PARA SER USADO EN LA ESTACION DE BOMBEO LOS CONUQUITOS , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (30/07/2026 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-2026-0177   Request Title COMPRA DE IMPER DE 12" PULGADAS PARA SER USADO EN LA ESTACION DE BOMBEO LOS CONUQUITOS , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description COMPRA DE IMPER DE 12" PULGADAS PARA SER USADO EN LA ESTACION DE BOMBEO LOS CONUQUITOS , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE IMPER DE 12" PULGADAS PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (26/08/2026 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.2279326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 IMPELLER DE 12" DE 5 ASPAS EN BRONCES 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_5_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_6_54 p.m..Pdf Download EG17769638582728TZxR.pdf EG17769638582728TZxR.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 212,400.00 DOP Budget Appropriation Value 212,400.00 DOP Account Value Annual Availability 2.3.6.3.06 212,400.00  DOP 212,400.00  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE IMPER DE 12" PULGADAS PARA SER USADO EN LA ESTACION DE BOMBEO LOS CONUQUITOS , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO 212,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17769638582728TZxR 1 212,400.00  DOP Aprobado Link