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.1122816
Contract reference
INDRHI-2026-00445
Contract description:
COMPRA DE ALCANTARILLA , PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Type of Contract
Goods
Contract Start:
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 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-2026-0351
Request Title
COMPRA DE ALCANTARILLA , PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Description
COMPRA DE ALCANTARILLA , PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA, PARA LAS LABORES DE MANTENIMIENTO , REHABILITACION Y MEJORAMIENTO DE LAS INFRAESTRUCTRAS HIDRAULICAS Y DE DRENAJE BAJO SU JURIDISCCION
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
COMPRA DE ALCANTARILLA , PARA SER USADO EN LA DIRE
Type of Contract
GoodsDominicana
Contract Value
243,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
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.2330926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,400.00
0.00
37,152.00
0.00
127,500.00
243,552.00
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
30101717 - Vigas de concr
(...)
30101717 - Vigas de concreto
2.3.6.1.01
ALCANTARILLA DE 36" , INCLUYENDO TRANSPORTE Y DESCARGA A SAN FRANCISCO
25
UD
5,100
8,256
206,400.00
0.00
18
37,152.00
0.00
127,500.00
243,552.00
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_8/7/2026_3_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2026_3_39 p.m..Pdf
Download
EG17835251912914KY49.pdf
EG17835251912914KY49.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
243,552.00
DOP
Budget Appropriation Value
243,552.00
DOP
Account
Value
Annual Availability
2.3.6.1.01
243,552.00
DOP
243,552.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALCANTARILLA , PARA SER USADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
243,552.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17835251912914KY49
1
243,552.00
DOP
Aprobado
Link