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.1124417
Contract reference
INDRHI-2026-00442
Contract description:
COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LA SEDE CENTRAL Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRRIQUILLO
Type of Contract
Goods
Contract Start:
27/07/2026 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-2026-0343
Request Title
COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LA SEDE CENTRAL Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRRIQUILLO
Description
COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LA SEDE CENTRAL Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
39,348.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 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.2331314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,346.15
0.00
6,002.31
0.00
33,346.15
39,348.46
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
46171501 - Candados
2.3.9.9.04
CANDADO DE 75 MM, DIVISION PLANTA FISICA
5
UD
854.23
854.23
4,271.15
0.00
18
768.81
0.00
4,271.15
5,039.96
2
46171501 - Candados
2.3.9.9.04
CANDADO DE 50 MM, DIVISION PLANTA FISICA
5
UD
655.58
655.58
3,277.90
0.00
18
590.02
0.00
3,277.90
3,867.92
3
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE GOMA 3-M, D/R LAGO ENRRIQUILLO
10
UD
1,547
1,547
15,470.00
0.00
18
2,784.60
0.00
15,470.00
18,254.60
4
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE VINIL 3-M+33, D/R LAGO ENRRIQUILLO
10
UD
669.41
669.41
6,694.10
0.00
18
1,204.94
0.00
6,694.10
7,899.04
5
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAIRAP (BRINDAS) FUNDAS 100/1, D/R LAGO ENRRIQUILLO
300
UD
12.11
12.11
3,633.00
0.00
18
653.94
0.00
3,633.00
4,286.94
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_8/7/2026_3_18 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2026_3_18 p.m..Pdf
Download
EG17835397406751dZ0g.pdf
EG17835397406751dZ0g.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
39,348.46
DOP
Budget Appropriation Value
39,348.46
DOP
Account
Value
Annual Availability
2.3.9.9.04
8,907.88
DOP
8,907.88
DOP
View
2.3.9.9.05
30,440.58
DOP
30,440.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
39,348.46
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17835397406751dZ0g
1
39,348.46
DOP
Aprobado
Link