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.1099891   Contract reference INDRHI-2026-00297   Contract description: :COMPRA DE TUBOS PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOVILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0239   Request Title COMPRA DE TUBOS PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOVILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE TUBOS PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOVILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference COMPRA DE TUBOS PARA SER USADO EN LA ESTACION DE B   Type of Contract GoodsDominicana   Contract Value 83,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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 INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,600.00 0.00 12,708.00 0.00 70,600.00 83,308.00         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBOS DE 12" X 10" HIERRO NEGRO DE 3/8 ESPESOR SIN COSTURA 4 UD 17,650 17,650 70,600.00 0.00 18 12,708.00 0.00 70,600.00 83,308.00 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_21/5/2026_8_04 p.m..Pdf Download EG1779394032707ymURr.pdf EG1779394032707ymURr.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_7_05 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 83,308.00 DOP Budget Appropriation Value 83,308.00 DOP Account Value Annual Availability 2.3.9.8.02 83,308.00  DOP 83,308.00  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TUBOS PARA SER USADO EN LA ESTACION DE BOMBEO LOS JOVILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA 83,308.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779394032707ymURr 1 83,308.00  DOP Aprobado Link