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.1145835   Contract reference INDRHI-2026-00608   Contract description: COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LAS DIRECCIONES REGIONALES DEL ESTE Y LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 17 hours ago (18/09/2026 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? 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-2026-0493   Request Title COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LAS DIRECCIONES REGIONALES DEL ESTE Y LAGO ENRIQUILLO   Description COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN LAS DIRECCIONES REGIONALES DEL ESTE Y LAGO ENRIQUILLO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Reply Reference COMPRA DE MATERIALES FERRETERO, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 219,288.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 hours ago (18/09/2026 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.2376265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,837.84 0.00 33,450.81 0.00 193,177.12 219,288.65         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 39121529 - Contactores - (...)39121529 - Contactores - BIEN COMÚN 2.3.9.6.01 CONTACTOR, BOBINA 3 UD 26,220.95 26,220.95 78,662.85 0.00 18 14,159.31 0.00 78,662.85 92,822.16         2 39121529 - Contactores - (...)39121529 - Contactores - BIEN COMÚN 2.3.9.6.01 CONTACTOR DE 150A BOB. DOBLE CONTACTO 3 UD 26,220.95 26,220.95 78,662.85 0.00 18 14,159.31 0.00 78,662.85 92,822.16         3 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 PROTECCION TERMICA 130A 165AMP 1 UD 3,805 3,805 3,805.00 0.00 18 684.90 0.00 3,805.00 4,489.90         4 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 RELAY 8 PIN INCLUYE BASE 3 UD 625 625 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         5 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 SELECTOR 3 POSICIONES 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 CONTACTOR OEC 1/0 REFORZADO 24 UD 550 550 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos - BIEN COMÚN 2.3.9.9.05 TAPE DE GOMA 3M 2 UD 2,228.57 2,228.57 4,457.14 0.00 18 802.29 0.00 6,685.71 5,259.43         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos - BIEN COMÚN 2.3.9.9.05 TAPE DE VINIL 3M 3 UD 2,228.57 525 1,575.00 0.00 18 283.50 0.00 6,685.71 1,858.50 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_4/9/2026_7_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2026_7_30 p.m..Pdf Download EG17888740934296i0ji.pdf EG17888740934296i0ji.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 219,288.65 DOP Budget Appropriation Value 219,288.65 DOP Account Value Annual Availability 2.3.9.6.01 212,170.72  DOP 212,170.72  DOP View 2.3.9.9.05 7,117.93  DOP 7,117.93  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 219,288.65  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17888740934296i0ji 1 219,288.65  DOP Aprobado Link