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.1138498
Contract reference
INDRHI-2026-00572
Contract description:
ALQUILER DE UNA EXCAVADORA DEL LARGO ALCANCE (BOOM LARGO) PARA SER UTILIZADA EN LA LIMPIEZA DEL CANAL JOSE JOAQUÍN PUELLO, PROVINCIA SAN JUAN, DIRECCIÓN REGIONAL SISTEMA RIESGO DE SAN JUAN
Type of Contract
Services
Contract Start:
28 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2026-0065
Request Title
ALQUILER DE UNA EXCAVADORA DEL LARGO ALCANCE (BOOM LARGO) PARA SER UTILIZADA EN LA LIMPIEZA DEL CANAL JOSE JOAQUÍN PUELLO, PROVINCIA SAN JUAN, DIRECCIÓN REGIONAL SISTEMA RIESGO DE SAN JUAN
Description
ALQUILER DE UNA EXCAVADORA DEL LARGO ALCANCE (BOOM LARGO) PARA SER UTILIZADA EN LA LIMPIEZA DEL CANAL JOSE JOAQUÍN PUELLO, PROVINCIA SAN JUAN, DIRECCIÓN REGIONAL SISTEMA RIESGO DE SAN JUAN
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
ALQUILER DE UNA EXCAVADORA DEL LARGO ALCANCE (BOOM
Type of Contract
ServicesDominicana
Contract Value
1,071,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day 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.2368106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
940,000.00
0.00
131,400.00
0.00
1,230,000.00
1,071,400.00
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
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
ALQUILER DE RETROEXCAVADORA
100
H
9,800
7,300
730,000.00
0.00
18
131,400.00
0.00
980,000.00
861,400.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
RODAJES DE MOVILIZACIÓN DE EQUIPOS
1
UD
250,000
210,000
210,000.00
0.00
0.00
0.00
250,000.00
210,000.00
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_25/8/2026_1_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/8/2026_1_47 p.m..Pdf
Download
EG1787666214559qNrx2.pdf
EG1787666214559qNrx2.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
1,071,400.00
DOP
Budget Appropriation Value
1,071,400.00
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,071,400.00
DOP
1,071,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ALQUILER DE UNA EXCAVADORA DEL LARGO ALCANCE (BOOM LARGO) PARA SER UTILIZADA EN LA LIMPIEZA DEL CANAL JOSE JOAQUÍN PUELLO, PROVINCIA SAN JUAN, DIRECCIÓN REGIONAL SISTEMA RIESGO DE SAN JUAN
1,071,400.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787666214559qNrx2
1
1,071,400.00
DOP
Aprobado
Link