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.1137129
Contract reference
INDRHI-2026-00556
Contract description:
SERVICIO DE REPARACION DE (15) GUIA DE DIAMETRO CON BUSHING DE 1/2, MAS ESPOLAIMA DE 2/16, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-90, GALVAN , DIRECCION REGIONAL SISTEMA DE R
Type of Contract
Services
Contract Start:
22 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-2026-0447
Request Title
SERVICIO DE REPARACION DE (15) GUIA DE DIAMETRO CON BUSHING DE 1/2, MAS ESPOLAIMA DE 2/16, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-90, GALVAN , DIRECCION REGIONAL SISTEMA DE R
Description
SERVICIO DE REPARACION DE (15) GUIA DE DIAMETRO CON BUSHING DE 1/2, MAS ESPOLAIMA DE 2/16, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-90, GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
SERVICIO DE REPARACION DE (15) GUIA DE DIAMETRO CO
Type of Contract
ServicesDominicana
Contract Value
283,200 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
23/11/2026 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.2365805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
240,000.00
283,200.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE REPARACION DE (15) GUIA DE DIAMETRO CON BUSHING DE 1/2, MAS ESPOLAIMA DE 2/16, PERTENECIENTE A LA ESTACION DE BOMBEO ZA-90, GALVAN , DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
1
UD
240,000
240,000
240,000.00
0.00
18
43,200.00
0.00
240,000.00
283,200.00
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 Servicio_21/8/2026_12_59 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2026_1_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/8/2026_1_36 p.m..Pdf
Download
EG1787317248206dmTjq.pdf
EG1787317248206dmTjq.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
240,000.00
DOP
Budget Appropriation Value
283,200.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
240,000.00
DOP
283,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787259407717eG2da
2
283,200.00
DOP
Aprobado
Link