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.1114735   Contract reference INDRHI-2026-00412   Contract description: :COMPRA DE TUBOS DE ACEROS SCH-40, SIN COSTURA DE 8" X 3/8 X 19" PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (30/07/2026 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2026-0048   Request Title COMPRA DE TUBOS DE ACEROS SCH-40, SIN COSTURA DE 8" X 3/8 X 19" PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Description COMPRA DE TUBOS DE ACEROS SCH-40, SIN COSTURA DE 8" X 3/8 X 19" PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference INDRHI-DAF-CM-2026-0048   Type of Contract GoodsDominicana   Contract Value 1,405,757.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 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 ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,191,320.00 0.00 214,437.60 0.00 1,908,200.00 1,405,757.60         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 TUBOS DE ACERO SCH-40, SIN COSTURA DE 8" X3/8" X 19" 58 UD 32,900 20,540 1,191,320.00 0.00 18 214,437.60 0.00 1,908,200.00 1,405,757.60 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_24/6/2026_7_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2026_7_07 p.m..Pdf Download EG1782500575417xs1xH (1).pdf EG1782500575417xs1xH (1).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 1,405,757.60 DOP Budget Appropriation Value 1,405,757.60 DOP Account Value Annual Availability 2.3.9.8.02 1,405,757.60  DOP 1,405,757.60  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TUBOS DE ACEROS SCH-40, SIN COSTURA DE 8" X 3/8 X 19" PARA SER UTILIZADOS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA 1,405,757.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782328689301oRxRh 1 1,405,757.60  DOP Aprobado Link