1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114130
Contract reference
INDRHI-2026-00356
Contract description:
:COMPRA DE TUBOS DE 6" DE PVC SDR-21, PARA SER UTILIZADOS EN LA DIRECCCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y EN EL SISTEMA DE BOMBA EL BADEN , RANCHITO LA VEGA , DIRECCION REGIONA
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2026-0042
Request Title
COMPRA DE TUBOS DE 6" DE PVC SDR-21, PARA SER UTILIZADOS EN LA DIRECCCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y EN EL SISTEMA DE BOMBA EL BADEN , RANCHITO LA VEGA , DIRECCION REGIONA
Description
COMPRA DE TUBOS DE 6" DE PVC SDR-21, PARA SER UTILIZADOS EN LA DIRECCCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y EN EL SISTEMA DE BOMBA EL BADEN , RANCHITO LA VEGA , DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE TUBOS DE 6" DE PVC SDR-21, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
1,435,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.2314425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,216,500.00
0.00
218,970.00
0.00
1,513,500.00
1,435,470.00
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBERIA ESPIGA CAMPANA 200PSI SDR21 6"
300
UD
5,045
4,055
1,216,500.00
0.00
18
218,970.00
0.00
1,513,500.00
1,435,470.00
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_16/6/2026_3_54 p.m..Pdf
Download
EG1781625281173xgC5u.pdf
EG1781625281173xgC5u.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
1,435,470.00
DOP
Budget Appropriation Value
1,435,470.00
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,435,470.00
DOP
1,435,470.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TUBOS DE 6" DE PVC SDR-21, PARA SER UTILIZADOS EN LA DIRECCCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA Y EN EL SISTEMA DE BOMBA EL BADEN , RANCHITO LA VEGA , DIRECCION REGIONA
1,435,470.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781625281173xgC5u
1
1,435,470.00
DOP
Aprobado
Link