1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089517
Contract reference
INDRHI-2026-00226
Contract description:
ALQUILER DE EXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA SER UTILIZADAS EN LAS LABORES DE LIMPIEZA DEL SISTEMA DE RIEGO LAGUNAS DE NISIBON , PERTENECIENTE DIRECC
Type of Contract
Services
Contract Start:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days ago
(29/07/2026 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-2026-0022
Request Title
ALQUILER DE EXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA SER UTILIZADAS EN LAS LABORES DE LIMPIEZA DEL SISTEMA DE RIEGO LAGUNAS DE NISIBON , PERTENECIENTE DIRECC
Description
ALQUILER DE EXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA SER UTILIZADAS EN LAS LABORES DE LIMPIEZA DEL SISTEMA DE RIEGO LAGUNAS DE NISIBON , PERTENECIENTE DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Reply Reference
ALQUILER DE EXCAVADORA DE LARGO ALCANCE ( BOOM LAR
Type of Contract
ServicesDominicana
Contract Value
1,750,250 Dominican Pesos
Conditions
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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
25 days left
(31/08/2026 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
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1
DO1.PCCNTR.2281903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,527,500.00
0.00
222,750.00
0.00
1,625,000.00
1,750,250.00
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
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
ALQUILER DE RETROEXCAVADORAS
150
H
9,500
8,250
1,237,500.00
0.00
18
222,750.00
0.00
1,425,000.00
1,460,250.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
MOVILIZACION DE EQUIPOS
1
UD
200,000
290,000
290,000.00
0.00
0.00
0.00
200,000.00
290,000.00
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 Servicio_27/4/2026_12_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/4/2026_3_12 p.m..Pdf
Download
EG1777292181927B33Gi.pdf
EG1777292181927B33Gi.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,250.00
DOP
Budget Appropriation Value
1,750,250.00
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,750,250.00
DOP
1,750,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
LQUILER DE EXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA SER UTILIZADAS EN LAS LABORES DE LIMPIEZA DEL SISTEMA DE RIEGO LAGUNAS DE NISIBON , PERTENECIENTE DIRECC
1,750,250.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777292181927B33Gi
1
1,750,250.00
DOP
Aprobado
Link