1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122985
Contract reference
INDRHI-2026-00464
Contract description:
COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Type of Contract
Goods
Contract Start:
23/07/2026 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-2026-0368
Request Title
COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Description
COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE HERRAMIENTAS, PARA SER USADAS EN LA DIRE
Type of Contract
GoodsDominicana
Contract Value
88,774.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 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.2338123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,232.43
0.00
13,541.83
0.00
75,232.43
88,774.26
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
23151607 - Prensas
2.6.5.7.01
PRENSA CONECTORES ELECTRICOS HIDRAULICO
1
UD
7,114.5
7,114.5
7,114.50
0.00
18
1,280.61
0.00
7,114.50
8,395.11
2
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
PISTOLA DE IMPACTO ELECTRICO INALAMBRICO RECARGABLE
1
UD
10,648
10,648
10,648.00
0.00
18
1,916.64
0.00
10,648.00
12,564.64
3
41113630 - Multímetros
2.6.5.7.01
TESTER ELECTRICO
1
UD
40,043.24
40,043.24
40,043.24
0.00
18
7,207.78
0.00
40,043.24
47,251.02
4
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
DIFERENCIAL DE 5 TONELADAS (CABLE DE ELEVACION)
1
UD
17,426.69
17,426.69
17,426.69
0.00
18
3,136.80
0.00
17,426.69
20,563.49
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_17/7/2026_3_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2026_8_21 p.m..Pdf
Download
EG1784577458373eGr2H.pdf
EG1784577458373eGr2H.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,774.26
DOP
Budget Appropriation Value
88,774.26
DOP
Account
Value
Annual Availability
2.6.5.7.01
88,774.26
DOP
88,774.26
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
88,774.26
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784577458373eGr2H
1
88,774.26
DOP
Aprobado
Link