1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941492
Contract reference
INDRHI-2025-00004
Contract description:
REPARACION DE BANDAS DE FRENO PARA LAS PATANAS G-16 Y G-17, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Type of Contract
Services
Contract Start:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0005
Request Title
REPARACION DE BANDAS DE FRENO PARA LAS PATANAS G-16 Y G-17, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Description
REPARACION DE BANDAS DE FRENO PARA LAS PATANAS G-16 Y G-17, UBICADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
REPARACION DE BANDAS DE FRENO PARA LAS PATANAS G-1
Type of Contract
ServicesDominicana
Contract Value
47,623.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2006140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,359.06
0.00
7,264.63
0.00
47,623.69
47,623.69
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
REPARACION DE 14 BANDAS DE FRENO PARA LAS PATANAS FICHAS G-16 Y G-17
1
UD
47,623.69
40,359.06
40,359.06
0.00
18
7,264.63
0.00
47,623.69
47,623.69
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_14/2/2025_5_54 p.m..Pdf
Download
EG1739823703402UT38W.pdf
EG1739823703402UT38W.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2025_3_51 p.m..Pdf
Download
Orden de Servicio_14_2_2025_5_54 p.m. (1).Pdf
Orden de Servicio_14_2_2025_5_54 p.m. (1).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
47,623.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
47,623.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
47,623.69
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739823703402UT38W
1
47,623.69
DOP
Vencido
Link