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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114847
Contract reference
INDRHI-2026-00413
Contract description:
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADOS EN LA ESTACION DE BOMBEO BAIGUA 6 DE LA SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONA SISTEMA DE RIEGO DEL ESTE Y LA ESTACION DE BOMBEO MAJAGUAL
Type of Contract
Goods
Contract Start:
03/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/07/2026
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-2026-0323
Request Title
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADOS EN LA ESTACION DE BOMBEO BAIGUA 6 DE LA SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONA SISTEMA DE RIEGO DEL ESTE Y LA ESTACION DE BOMBEO MAJAGUAL
Description
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADOS EN LA ESTACION DE BOMBEO BAIGUA 6 DE LA SUB-ZONA SAN RAFAEL DEL YUMA, DIRECCION REGIONA SISTEMA DE RIEGO DEL ESTE Y LA ESTACION DE BOMBEO MAJAGUAL, UBICADA EN EL MUNICIPIO DE CABRAL, PROVINCIA BARAHONA, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE MATERIALES ELECTRICOS, PARA SER USADOS E
Type of Contract
GoodsDominicana
Contract Value
261,771.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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.2323611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,840.00
0.00
39,931.20
0.00
221,840.00
261,771.20
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CABLEADO ELECTRICO 2.0
150
FT
369
369
55,350.00
0.00
18
9,963.00
0.00
55,350.00
65,313.00
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CABLEADO ELECTRICO 2
90
FT
214
214
19,260.00
0.00
18
3,466.80
0.00
19,260.00
22,726.80
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CABLE PLANO SUMERGIBLE ENCHAQUETADO NEGRO
200
FT
725
725
145,000.00
0.00
18
26,100.00
0.00
145,000.00
171,100.00
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TAPE DE GOMA 3M TG3/4
1
UD
1,310
1,310
1,310.00
0.00
18
235.80
0.00
1,310.00
1,545.80
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TAPE VINIL 3M
2
UD
460
460
920.00
0.00
18
165.60
0.00
920.00
1,085.60
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_26/6/2026_5_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2026_5_10 p.m..Pdf
Download
EG1782754026519rszAL.pdf
EG1782754026519rszAL.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
261,771.20
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
261,771.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
261,771.20
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782754026519rszAL
2
0.00
DOP
Aprobado
Link