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.1090196   Contract reference INDRHI-2026-00231   Contract description: COMPRA DE FILTROS, PARA SER USADOS EN EL MANTENIMIENTO, FICHAS G-17 Y G-16, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-2026-0194   Request Title COMPRA DE FILTROS, PARA SER USADOS EN EL MANTENIMIENTO, FICHAS G-17 Y G-16, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE FILTROS, PARA SER USADOS EN EL MANTENIMIENTO, FICHAS G-17 Y G-16, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference COMPRA DE FILTROS, PARA SER USADOS EN EL MANTENIMI   Type of Contract GoodsDominicana   Contract Value 68,949.76 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 28/05/2026 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.2283228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,432.00 0.00 10,517.76 0.00 58,432.00 68,949.76         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE PA 2705, 220056064 4 UD 8,424 8,424 33,696.00 0.00 18 6,065.28 0.00 33,696.00 39,761.28         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE B-99 C-5505 4 UD 1,854 1,854 7,416.00 0.00 18 1,334.88 0.00 7,416.00 8,750.88         3 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO TRAMPAS DE AGUA BF1259 4 UD 2,350 2,350 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTROS DE GAS-OIL BF-614 4 UD 1,980 1,980 7,920.00 0.00 18 1,425.60 0.00 7,920.00 9,345.60 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_28/4/2026_3_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_3_24 p.m..Pdf Download EG1777400136544T1KQC.pdf EG1777400136544T1KQC.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 68,949.76 DOP Budget Appropriation Value 68,949.76 DOP Account Value Annual Availability 2.3.9.8.01 68,949.76  DOP 68,949.76  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 68,949.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777400136544T1KQC 1 68,949.76  DOP Aprobado Link