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.1145859   Contract reference INDRHI-2026-00602   Contract description: REPARACION DE ACOPLAMIENTO DEL EQUIPO DE BOMBEO DE LA UNIDAD SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Services   Contract Start: 4 days ago (18/09/2026 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? YesOnly 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-2026-0483   Request Title REPARACION DE ACOPLAMIENTO DEL EQUIPO DE BOMBEO DE LA UNIDAD SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description REPARACION DE ACOPLAMIENTO DEL EQUIPO DE BOMBEO DE LA UNIDAD SABANA LOS JOBOS ZA-251, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN   Reply Reference REPARACION DE ACOPLAMIENTO DEL EQUIPO DE BOMBEO DE   Type of Contract ServicesDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 4 days ago (18/09/2026 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 213,580.00 213,580.00         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 REPARACION DE LA ARAÑA DEL COJIN DE GOMA CENTRALES SOLIDOS Y SOLDAR, PULIR CUERPO DEL ACOPLAMIENTO. 1 UD 213,580 181,000 181,000.00 0.00 18 32,580.00 0.00 213,580.00 213,580.00 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 Servicio_4/9/2026_6_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/9/2026_6_13 p.m..Pdf Download EG1788875723161x0E5t.pdf EG1788875723161x0E5t.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,580.00 DOP Budget Appropriation Value 213,580.00 DOP Account Value Annual Availability 2.2.7.2.08 213,580.00  DOP 213,580.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 213,580.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788875723161x0E5t 1 213,580.00  DOP Aprobado Link