1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.1124335
Contract reference
INDRHI-2026-00479
Contract description:
COMPRA DE UN KIT DE CLOCHET , PARA SER USADO EN EL CAMION PATANA FICHA G-16, LOCALIZADA EN LA DIRECCION REGIONAL SSITEMA DE RIEGO OZAMA NIZAO
Type of Contract
Goods
Contract Start:
4 days ago
(27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
6 hours ago
(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-2026-0382
Request Title
COMPRA DE UN KIT DE CLOCHET , PARA SER USADO EN EL CAMION PATANA FICHA G-16, LOCALIZADA EN LA DIRECCION REGIONAL SSITEMA DE RIEGO OZAMA NIZAO
Description
COMPRA DE UN KIT DE CLOCHET , PARA SER USADO EN EL CAMION PATANA FICHA G-16, LOCALIZADA EN LA DIRECCION REGIONAL SSITEMA DE RIEGO OZAMA NIZAO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
COMPRA DE UN KIT DE CLOCHET , PARA SER USADO EN EL
Type of Contract
GoodsDominicana
Contract Value
131,478.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
4 days ago
(27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days ago
(28/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.2341129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,422.80
0.00
20,056.10
0.00
131,478.90
131,478.90
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
26111910 - Embragues hidr
(...)
26111910 - Embragues hidráulicos
2.3.9.8.01
KIT DE CLOCHE NUEVO PARA LA PATANA G-16
1
UD
131,478.9
111,422.8
111,422.80
0.00
18
20,056.10
0.00
131,478.90
131,478.90
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_21/7/2026_3_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2026_3_56 p.m..Pdf
Download
EG1784649461581be48f.pdf
EG1784649461581be48f.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
131,478.90
DOP
Budget Appropriation Value
131,478.90
DOP
Account
Value
Annual Availability
2.3.9.8.01
131,478.90
DOP
131,478.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UN KIT DE CLOCHET , PARA SER USADO EN EL CAMION PATANA FICHA G-16, LOCALIZADA EN LA DIRECCION REGIONAL SSITEMA DE RIEGO OZAMA NIZAO
131,478.90
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784649461581be48f
1
131,478.90
DOP
Aprobado
Link