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.1138347
Contract reference
INDRHI-2026-00573
Contract description:
COMPRA DE GUIAS PARA EJES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS DOS COMPUERTAS, SECCION DE LOS SALADILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Type of Contract
Goods
Contract Start:
18 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 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-2026-0468
Request Title
COMPRA DE GUIAS PARA EJES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS DOS COMPUERTAS, SECCION DE LOS SALADILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Description
COMPRA DE GUIAS PARA EJES, PARA SER UTILIZADOS EN LA ESTACION DE BOMBEO LAS DOS COMPUERTAS, SECCION DE LOS SALADILLOS, DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR
Reply Reference
COMPRA DE GUIAS PARA EJES, PARA SER UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
290,752 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 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
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2367559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,400.00
0.00
44,352.00
0.00
246,400.00
290,752.00
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
26101755 - Guía de válvul
(...)
26101755 - Guía de válvula
2.3.9.8.01
GUIAS PARA EJES DE 11/2 DE ACERO NIQUEL X 6" DE EXTREMO
28
UD
8,800
8,800
246,400.00
0.00
18
44,352.00
0.00
246,400.00
290,752.00
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_25/8/2026_7_36 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2026_7_36 p.m..Pdf
Download
EG1787751177704IQjKE.pdf
EG1787751177704IQjKE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,752.00
DOP
Budget Appropriation Value
290,752.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
290,752.00
DOP
290,752.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
290,752.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787751177704IQjKE
1
290,752.00
DOP
Aprobado
Link