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.1115158
Contract reference
INDRHI-2026-00422
Contract description:
COMPRA DE MATERIALES, PARA EL MANTENIMIENTO DE EQUIPOS INFORMATICOS DE LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Type of Contract
Goods
Contract Start:
03/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0328
Request Title
COMPRA DE MATERIALES, PARA EL MANTENIMIENTO DE EQUIPOS INFORMATICOS DE LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
COMPRA DE MATERIALES, PARA EL MANTENIMIENTO DE EQUIPOS INFORMATICOS DE LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE MATERIALES, PARA EL MANTENIMIENTO DE EQU
Type of Contract
GoodsDominicana
Contract Value
32,011.5 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
Sección de Suministro
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.2323856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,128.39
0.00
4,883.11
0.00
27,728.39
32,011.50
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
31201602 - Pastas
2.3.7.2.99
PASTA TERMICA DE CPU
1
UD
1,770
1,770
1,770.00
0.00
18
318.60
0.00
1,770.00
2,088.60
2
26111705 - Pilas secas
2.3.9.6.01
PILAS DE PLACA MADRE
6
UD
64.91
64.91
389.46
0.00
18
70.10
0.00
389.46
459.56
3
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
TALADRO ATORNILLADOR INALAMBRICO
1
UD
8,242.5
8,242.5
8,242.50
0.00
18
1,483.65
0.00
8,242.50
9,726.15
4
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
ALCOHOL ISOPROPILICO
1
UD
519.43
519.43
519.43
0.00
18
93.50
0.00
519.43
612.93
5
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 32GB
3
UD
876
876
2,628.00
0.00
18
473.04
0.00
2,628.00
3,101.04
6
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
CABLE DE RED CON CABEZALES RJ45
20
M
315
315
6,300.00
0.00
18
1,134.00
0.00
6,300.00
7,434.00
7
31211904 - Brochas
2.3.6.3.04
JUEGOS DE BROCHAS
3
UD
200
0
0.00
0.00
0
0.00
0.00
600.00
0.00
8
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
MULTIMETRO
1
UD
2,581
2,581
2,581.00
0.00
18
464.58
0.00
2,581.00
3,045.58
9
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
SOPLADOR TURBO
1
UD
3,836
3,836
3,836.00
0.00
18
690.48
0.00
3,836.00
4,526.48
9
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
JUEGO DE BROCAS DE DESATORNILLADOR
1
UD
862
862
862.00
0.00
18
155.16
0.00
862.00
1,017.16
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_29/6/2026_10_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2026_11_43 a.m..Pdf
Download
EG1782819678490MLanr.pdf
EG1782819678490MLanr.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
32,011.50
DOP
Budget Appropriation Value
32,011.50
DOP
Account
Value
Annual Availability
2.3.6.3.04
18,315.37
DOP
18,315.37
DOP
View
2.3.7.2.03
612.93
DOP
612.93
DOP
View
2.3.9.2.01
3,101.04
DOP
3,101.04
DOP
View
2.3.9.6.01
7,893.56
DOP
7,893.56
DOP
View
2.3.7.2.99
2,088.60
DOP
2,088.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
32,011.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782819678490MLanr
1
32,011.50
DOP
Aprobado
Link