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.1131468
Contract reference
INDRHI-2026-00526
Contract description:
COMPRA DE COLUMNAS MERCANIZADAS, PARA SER USADA EN LA ESTACION DE BOMBEO JOBITO II, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Type of Contract
Goods
Contract Start:
29 days ago
(24/08/2026 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-2026-0421
Request Title
COMPRA DE COLUMNAS MERCANIZADAS, PARA SER USADA EN LA ESTACION DE BOMBEO JOBITO II, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Description
COMPRA DE COLUMNAS MERCANIZADAS, PARA SER USADA EN LA ESTACION DE BOMBEO JOBITO II, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
Reply Reference
COMPRA DE COLUMNAS MERCANIZADAS, PARA SER USADA EN
Type of Contract
GoodsDominicana
Contract Value
244,850 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(24/08/2026 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
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.2353527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,500.00
0.00
37,350.00
0.00
207,500.00
244,850.00
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
31231319 - Tubería de ace
(...)
31231319 - Tubería de acero inoxidable
2.3.6.3.06
COLUMNAS DE 8" X 10" CON SU COUPLING
5
UD
41,500
41,500
207,500.00
0.00
18
37,350.00
0.00
207,500.00
244,850.00
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_6/8/2026_2_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2026_2_02 p.m..Pdf
Download
EG1786450029354qyydt.pdf
EG1786450029354qyydt.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,850.00
DOP
Budget Appropriation Value
244,850.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
244,850.00
DOP
244,850.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COLUMNAS MERCANIZADAS, PARA SER USADA EN LA ESTACION DE BOMBEO JOBITO II, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO DEL ESTE
244,850.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786450029354qyydt
1
244,850.00
DOP
Aprobado
Link