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.947610
Contract reference
INDRHI-2025-00036
Contract description:
:SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1046, ASIGNADA A LA DIRECCION DE OPERACIONES
Type of Contract
Services
Contract Start:
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 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-2025-0037
Request Title
SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1046, ASIGNADA A LA DIRECCION DE OPERACIONES
Description
SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1046, ASIGNADA A LA DIRECCION DE OPERACIONES
Business Operation
Gerencia de Operaciones
Reply Reference
SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1
Type of Contract
ServicesDominicana
Contract Value
17,891.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2025 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.2017360 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,162.06
0.00
2,729.17
0.00
17,891.24
17,891.23
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1046, ASIGNADA A LA DIRECCION DE OPERACIONES
1
UD
17,891.24
15,162.06
15,162.06
0.00
18
2,729.17
0.00
17,891.24
17,891.23
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_4/3/2025_4_52 p.m..Pdf
Download
EG17411071823333WWlz.pdf
EG17411071823333WWlz.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/3/2025_6_49 p.m..Pdf
Download
Orden de Servicio_4_3_2025_4_52 p.m..Pdf
Orden de Servicio_4_3_2025_4_52 p.m..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
17,891.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,891.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE LA CAMIONETA , FICHA C-1046, ASIGNADA A LA DIRECCION DE OPERACIONES
17,891.23
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17411071823333WWlz
1
17,891.23
DOP
Vencido
Link