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.1124433
Contract reference
INDRHI-2026-00434
Contract description:
COMPRA DE FUSIBLES Y ALAMBRE, PARA SER USADOS EN LAS BRIGADAS DE POZOS Y BOMBAS EN LOS TRABAJOS DE LAS DISTINTAS DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
28/07/2026 00:00:00
((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
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-2026-0342
Request Title
COMPRA DE FUSIBLES Y ALAMBRE, PARA SER USADOS EN LAS BRIGADAS DE POZOS Y BOMBAS EN LOS TRABAJOS DE LAS DISTINTAS DIRECCIONES REGIONALES.
Description
COMPRA DE FUSIBLES Y ALAMBRE, PARA SER USADOS EN LAS BRIGADAS DE POZOS Y BOMBAS EN LOS TRABAJOS DE LAS DISTINTAS DIRECCIONES REGIONALES.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE FUSIBLES Y ALAMBRE, PARA SER USADOS EN L
Type of Contract
GoodsDominicana
Contract Value
245,038.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 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.2329331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,659.50
0.00
37,378.71
0.00
207,659.50
245,038.21
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
39121612 - Fusibles de cu
(...)
39121612 - Fusibles de cuchilla
2.3.9.6.01
FUSIBLES 2 AMPERES
30
UD
115.35
115.35
3,460.50
0.00
18
622.89
0.00
3,460.50
4,083.39
2
39121612 - Fusibles de cu
(...)
39121612 - Fusibles de cuchilla
2.3.9.6.01
FUSIBLES 3 AMPERES
30
UD
145
145
4,350.00
0.00
18
783.00
0.00
4,350.00
5,133.00
3
39121612 - Fusibles de cu
(...)
39121612 - Fusibles de cuchilla
2.3.9.6.01
FUSIBLES 4 AMPERES
30
UD
150
150
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
4
39121612 - Fusibles de cu
(...)
39121612 - Fusibles de cuchilla
2.3.9.6.01
FUSIBLES 5 AMPERES
30
UD
178.3
178.3
5,349.00
0.00
18
962.82
0.00
5,349.00
6,311.82
5
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
ALAMBRE CONDUCTOR DE GOMA 4 HILOS, N0.3, PARA BOMBA SUMERGIBLE
200
FT
950
950
190,000.00
0.00
18
34,200.00
0.00
190,000.00
224,200.00
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_6/7/2026_8_35 p.m..Pdf
Download
EG1783518723097xhMsw.pdf
EG1783518723097xhMsw.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2026_4_29 p.m..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
245,038.21
DOP
Budget Appropriation Value
245,038.21
DOP
Account
Value
Annual Availability
2.3.9.6.01
245,038.21
DOP
245,038.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
245,038.21
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783518723097xhMsw
1
245,038.21
DOP
Aprobado
Link