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.1137901
Contract reference
INDRHI-2026-00564
Contract description:
SERVICIO DE REPARACION DE GUIAS DE " Y BUSHING Y EJES , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-02, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Type of Contract
Services
Contract Start:
21 days ago
(31/08/2026 15:00:00(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-2026-0455
Request Title
SERVICIO DE REPARACION DE GUIAS DE " Y BUSHING Y EJES , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-02, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Description
SERVICIO DE REPARACION DE GUIAS DE " Y BUSHING Y EJES , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-02, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Reply Reference
SERVICIO DE REPARACION DE GUIAS DE " Y BUSHING Y E
Type of Contract
ServicesDominicana
Contract Value
161,070 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
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.2366803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
24,570.00
0.00
161,070.00
161,070.00
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 GUIAS DE " Y BUSHING Y EJES , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-02, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
1
UD
161,070
136,500
136,500.00
0.00
18
24,570.00
0.00
161,070.00
161,070.00
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_24/8/2026_12_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/8/2026_12_48 p.m..Pdf
Download
EG1787575881803WvIaQ.pdf
EG1787575881803WvIaQ.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
161,070.00
DOP
Budget Appropriation Value
161,070.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
161,070.00
DOP
161,070.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE GUIAS DE " Y BUSHING Y EJES , PERTENECIENTE A LA ESTACION DE BOMBEO ZA-02, VILLA JARAGUA, DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
161,070.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787575881803WvIaQ
1
161,070.00
DOP
Aprobado
Link