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.802093
Contract reference
INDRHI-2023-01054
Contract description:
SERVICIO DE REPARACION DE LA EXCAVADORA , FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Type of Contract
Services
Contract Start:
04/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0234
Request Title
SERVICIO DE REPARACION DE LA EXCAVADORA , FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Description
SERVICIO DE REPARACION DE LA EXCAVADORA , FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE REPARACION DE LA EXCAVADORA , FICHA M-
Type of Contract
ServicesDominicana
Contract Value
943,706.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
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1
DO1.PCCNTR.1715429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
799,751.00
0.00
143,955.18
0.00
1,100,000.00
943,706.18
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
5
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION DE EXCAVADORA FICHA M-136, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
1
UD
1,100,000
799,751
799,751.00
0.00
18
143,955.18
0.00
1,100,000.00
943,706.18
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_28/11/2023_4_33 p.m..Pdf
Download
EG1683738204638ZjxKf.pdf
EG1683738204638ZjxKf.pdf
Download
acta de adjudicacion 234.pdf
acta de adjudicacion 234.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
943,706.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
943,706.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE LA EXCAVADORA , FICHA M-136, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
943,706.18
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701189264826DS2Ul
1
943,706.18
DOP
Vencido
Link