1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124334
Contract reference
INDRHI-2026-00489
Contract description:
COMPRA DE (150) TUBOS DE 6" DE PVC SDR-41, CON ESPIGA Y CAMPANA, PARA SER USADO EN EL SISTEMA DE LA BOMBA EL BADEN, RANCHITO LA VEGA, DIRECCION REGIONAL YUNA CAMU.
Type of Contract
Goods
Contract Start:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days ago
(31/08/2026 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-2026-0391
Request Title
COMPRA DE (150) TUBOS DE 6" DE PVC SDR-41, CON ESPIGA Y CAMPANA, PARA SER USADO EN EL SISTEMA DE LA BOMBA EL BADEN, RANCHITO LA VEGA, DIRECCION REGIONAL YUNA CAMU.
Description
COMPRA DE (150) TUBOS DE 6" DE PVC SDR-41, CON ESPIGA Y CAMPANA, PARA SER USADO EN EL SISTEMA DE LA BOMBA EL BADEN, RANCHITO LA VEGA, DIRECCION REGIONAL YUNA CAMU.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
COMPRA DE TUBOS PVC_EXT
Type of Contract
GoodsDominicana
Contract Value
293,997 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
19 days ago
(31/08/2026 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.2342382 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,150.00
0.00
44,847.00
0.00
249,150.00
293,997.00
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS DE PVC 6" SDR-41, CON ESPIGA Y CAMPANA
150
UD
1,661
1,661
249,150.00
0.00
18
44,847.00
0.00
249,150.00
293,997.00
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_22/7/2026_7_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2026_7_53 p.m..Pdf
Download
EG1784751606514sw4gW.pdf
EG1784751606514sw4gW.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
293,997.00
DOP
Budget Appropriation Value
293,997.00
DOP
Account
Value
Annual Availability
2.3.5.5.01
293,997.00
DOP
293,997.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
293,997.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784751606514sw4gW
1
293,997.00
DOP
Aprobado
Link