1. General Information
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2. Conditions
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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.1106452
Contract reference
INDRHI-2026-00259
Contract description:
COMPRA DE VARA DE SWITCH TELESCOPICA PARA SER USADOS POR LA BRIGADA DE BOMBAS EN LAS MANIOBRAS DE DESCONEXION, QUE ALIMENTAN LOS TRANSFORMADORES DE LA D/R SISTEMA DE RIEGO VALLE DE SAN JUAN.
Type of Contract
Goods
Contract Start:
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 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-2026-0210
Request Title
COMPRA DE VARA DE SWITCH TELESCOPICA PARA SER USADOS POR LA BRIGADA DE BOMBAS EN LAS MANIOBRAS DE DESCONEXION, QUE ALIMENTAN LOS TRANSFORMADORES DE LA D/R SISTEMA DE RIEGO VALLE DE SAN JUAN.
Description
COMPRA DE VARA DE SWITCH TELESCOPICA PARA SER USADOS POR LA BRIGADA DE BOMBAS EN LAS MANIOBRAS DE DESCONEXION, QUE ALIMENTAN LOS TRANSFORMADORES DE LA D/R SISTEMA DE RIEGO VALLE DE SAN JUAN.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE VARA DE SWITCH TELESCOPICA PARA SER USAD
Type of Contract
GoodsDominicana
Contract Value
81,294.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2288566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,893.85
0.00
12,400.89
0.00
81,294.74
81,294.74
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARA DE SWITCH TELESCOPICA DE FIBRA DE VIDRIO Y POLIURETANO CON AISLAMIENTO PARA TENCIONES MAYORES A 15.00KV
1
UD
81,294.74
68,893.85
68,893.85
0.00
18
12,400.89
0.00
81,294.74
81,294.74
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_7/5/2026_5_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2026_5_45 p.m..Pdf
Download
EG1779892349732FFpr5.pdf
EG1779892349732FFpr5.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
81,294.74
DOP
Budget Appropriation Value
81,294.74
DOP
Account
Value
Annual Availability
2.3.9.8.02
81,294.74
DOP
81,294.74
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
81,294.74
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177920753475962tYS
1
81,294.74
DOP
Aprobado
Link