1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139512
Contract reference
INDRHI-2026-00481
Contract description:
COMPRA DE EJES Y GUIAS PARA SER USADOS EN LA ESTACION DE BOMBEO NO.5 EN EL KM7, LOS JOVILLOS , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Type of Contract
Goods
Contract Start:
22 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 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-2026-0384
Request Title
COMPRA DE EJES Y GUIAS PARA SER USADOS EN LA ESTACION DE BOMBEO NO.5 EN EL KM7, LOS JOVILLOS , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Description
COMPRA DE EJES Y GUIAS PARA SER USADOS EN LA ESTACION DE BOMBEO NO.5 EN EL KM7, LOS JOVILLOS , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE EJES Y GUIAS PARA SER USADOS EN LA ESTAC
Type of Contract
GoodsDominicana
Contract Value
109,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,000.00
0.00
16,740.00
0.00
93,000.00
109,740.00
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
26111512 - Ejes
2.3.9.8.01
EJES DE ACERO INOXIDABLE DE 1 1/2 X 10" CON COUPLING
2
UD
18,000
18,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
2
26111512 - Ejes
2.3.9.8.01
EJES DE ACERO INOXIDABLE DE 1 1/2" X 5"
1
UD
12,000
12,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
3
26101755 - Guía de válvul
(...)
26101755 - Guía de válvula
2.3.9.8.01
GUIA DE 8" X 1 1/2" CON SU BUSHING
3
UD
15,000
15,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
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_21/7/2026_5_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2026_5_37 p.m..Pdf
Download
EG1784748600347nw1h1.pdf
EG1784748600347nw1h1.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
109,740.00
DOP
Budget Appropriation Value
109,740.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
109,740.00
DOP
109,740.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE EJES Y GUIAS PARA SER USADOS EN LA ESTACION DE BOMBEO NO.5 EN EL KM7, LOS JOVILLOS , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
109,740.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784748600347nw1h1
1
109,740.00
DOP
Aprobado
Link