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.1128818   Contract reference INDRHI-2026-00268   Contract description: COMPRA DE TUBOS DE HORMIGON ARMANDO, PARA SER UTILIZADO EN EL DISTRITO MUNICIPAL VARAGUA , MUNICIPIO GASPAR HERNANDEZ , PROVINCIA ESPAILLAR , DIRECCCION REGIONAL SISTEMA DE RIEGO CI   Type of Contract Goods   Contract Start: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2026-0027   Request Title COMPRA DE TUBOS DE HORMIGON ARMANDO, PARA SER UTILIZADO EN EL DISTRITO MUNICIPAL VARAGUA , MUNICIPIO GASPAR HERNANDEZ , PROVINCIA ESPAILLAR , DIRECCCION REGIONAL SISTEMA DE RIEGO CI   Description COMPRA DE TUBOS DE HORMIGON ARMANDO, PARA SER UTILIZADO EN EL DISTRITO MUNICIPAL VARAGUA , MUNICIPIO GASPAR HERNANDEZ , PROVINCIA ESPAILLAR , DIRECCION REGIONAL SISTEMA DE RIEGO CIBAO NORTE   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE   Reply Reference HOLDER CONCRETE ENTREGA INMEDIATA   Type of Contract GoodsDominicana   Contract Value 362,300.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (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   Back To Top     1   DO1.PCCNTR.2293615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,044.00 43,927.92 107,184.12 0.00 363,000.00 362,300.20         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 30101717 - Vigas de concr(...)30101717 - Vigas de concreto 2.3.6.1.01 TUBO DE HORMIGO ARMADO 36" X1.20 M DE LONGITUD 36 UD 8,000 6,779 244,044.00 18 43,927.92 244,044 43.92 107,184.12 0.00 288,000.00 307,300.20         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 SERVICIO DE TRANSPORTE PARA LLEVAR LOS TUBOS 1 UD 75,000 55,000 55,000.00 0.00 0.00 0.00 75,000.00 55,000.00 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_13/5/2026_2_30 p.m..Pdf Download EG1780944343689PV7id.pdf EG1780944343689PV7id.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2026_2_53 p.m..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 362,300.20 DOP Budget Appropriation Value 362,300.20 DOP Account Value Annual Availability 2.2.5.4.01 55,000.00  DOP 55,000.00  DOP View 2.3.6.1.01 307,300.20  DOP 307,300.20  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE TUBOS DE HORMIGON ARMANDO, PARA SER UTILIZADO EN EL DISTRITO MUNICIPAL VARAGUA , MUNICIPIO GASPAR HERNANDEZ , PROVINCIA ESPAILLAR , DIRECCCION REGIONAL SISTEMA DE RIEGO CI 362,300.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780944343689PV7id 1 362,300.20  DOP Aprobado Link