1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1123370   Contract reference INDRHI-2026-00477   Contract description: :COMPRA DE TUBOS DE 6" PVC /SDR-26 Y VALVULA DE 6" PARA SER USADA EN LA ESTACION DE BOMBEO VILLA FUNDACION , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0381   Request Title COMPRA DE TUBOS DE 6" PVC /SDR-26 Y VALVULA DE 6" PARA SER USADA EN LA ESTACION DE BOMBEO VILLA FUNDACION , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE TUBOS DE 6" PVC /SDR-26 Y VALVULA DE 6" PARA SER USADA EN LA ESTACION DE BOMBEO VILLA FUNDACION , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference COMPRA DE TUBOS DE 6" PVC /SDR-26 Y VALVULA DE 6"   Type of Contract GoodsDominicana   Contract Value 264,499.83 Dominican Pesos   Conditions   Back To Top 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 16 days left (30/09/2026 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   Back To Top     1   DO1.PCCNTR.2341019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,152.40 0.00 40,347.43 0.00 224,152.40 264,499.83         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS PVC DE 6X19 SDR 26 160PSI ( TUBOS DE 6" PVC / SDR-26 160 PSI 20 UD 6,542.92 6,542.92 130,858.40 0.00 18 23,554.51 0.00 130,858.40 154,412.91         2 40142404 - Bridas de junt(...)40142404 - Bridas de junta de solapa 2.3.9.8.02 VALVULA COMPUERTA PLATILLADA DE 6" PARA VILLA FUNDACION PARTE ABAJO 3 UD 31,098 31,098 93,294.00 0.00 18 16,792.92 0.00 93,294.00 110,086.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2026_2_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_2_30 p.m..Pdf Download EG1784644460667y5h0c.pdf EG1784644460667y5h0c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,499.83 DOP Budget Appropriation Value 264,499.83 DOP Account Value Annual Availability 2.3.5.5.01 154,412.91  DOP 154,412.91  DOP View 2.3.9.8.02 110,086.92  DOP 110,086.92  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE TUBOS DE 6" PVC /SDR-26 Y VALVULA DE 6" PARA SER USADA EN LA ESTACION DE BOMBEO VILLA FUNDACION , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 264,499.83  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784644460667y5h0c 1 264,499.83  DOP Aprobado Link