1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124331
Contract reference
INDRHI-2026-00480
Contract description:
COMPRA DE PANEL DE CONTROL ( ARRANCADOR ) PARA SER USADO EN LA ESTACION DE BOMBEO B-2, UBICADO EN LA COMUNIDAD DE HATILLO , DIRECCIN REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
27/07/2026 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?
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-2026-0383
Request Title
COMPRA DE PANEL DE CONTROL ( ARRANCADOR ) PARA SER USADO EN LA ESTACION DE BOMBEO B-2, UBICADO EN LA COMUNIDAD DE HATILLO , DIRECCIN REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE PANEL DE CONTROL ( ARRANCADOR ) PARA SER USADO EN LA ESTACION DE BOMBEO B-2, UBICADO EN LA COMUNIDAD DE HATILLO , DIRECCIN REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE PANEL DE CONTROL ( ARRANCADOR ) PARA SER
Type of Contract
GoodsDominicana
Contract Value
289,713.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2026 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
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,520.00
0.00
44,193.60
0.00
245,520.00
289,713.60
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
PANEL DE CONTROL ( ARRANCADOR SUAVE )
1
UD
245,520
245,520
245,520.00
0.00
18
44,193.60
0.00
245,520.00
289,713.60
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_4_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2026_4_41 p.m..Pdf
Download
EG1784652155722LDoin.pdf
EG1784652155722LDoin.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
289,713.60
DOP
Budget Appropriation Value
289,713.60
DOP
Account
Value
Annual Availability
2.3.9.6.01
289,713.60
DOP
289,713.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PANEL DE CONTROL ( ARRANCADOR ) PARA SER USADO EN LA ESTACION DE BOMBEO B-2, UBICADO EN LA COMUNIDAD DE HATILLO , DIRECCIN REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
289,713.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784652155722LDoin
1
289,713.60
DOP
Aprobado
Link