1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097611
Contract reference
INDRHI-2026-00249
Contract description:
COMPRA DE CABLE AWG #2, PARA SER USADO EN LA PUESTA EN OPERACION DE BOMBEO B-1, UBICADA EN EL MUNICIPIO LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Type of Contract
Goods
Contract Start:
19/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0206
Request Title
COMPRA DE CABLE AWG #2, PARA SER USADO EN LA PUESTA EN OPERACION DE BOMBEO B-1, UBICADA EN EL MUNICIPIO LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
COMPRA DE CABLE AWG #2, PARA SER USADO EN LA PUESTA EN OPERACION DE BOMBEO B-1, UBICADA EN EL MUNICIPIO LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE CABLE AWG #2, PARA SER USADO EN LA PUEST
Type of Contract
GoodsDominicana
Contract Value
277,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
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1
DO1.PCCNTR.2287117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,000.00
0.00
42,300.00
0.00
235,000.00
277,300.00
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLE AWG #2, THHN 90C, DE COBRE, SUMERGIBLE, 4 HILOS (PIES)
250
FT
940
940
235,000.00
0.00
18
42,300.00
0.00
235,000.00
277,300.00
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 Compras_5/5/2026_4_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2026_4_34 p.m..Pdf
Download
EG1778163043729kDCcS.pdf
EG1778163043729kDCcS.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
277,300.00
DOP
Budget Appropriation Value
277,300.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
277,300.00
DOP
277,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
277,300.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778163043729kDCcS
1
277,300.00
DOP
Aprobado
Link