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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969974
Contract reference
INDRHI-2025-00227
Contract description:
REPARACION DE PUERTAS TRASERAS DEL FURGON DEL CAMION FICHA F-53, ASIGNADA A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Type of Contract
Services
Contract Start:
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 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-2025-0183
Request Title
REPARACION DE PUERTAS TRASERAS DEL FURGON DEL CAMION FICHA F-53, ASIGNADA A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Description
REPARACION DE PUERTAS TRASERAS DEL FURGON DEL CAMION FICHA F-53, ASIGNADA A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Business Operation
División de Pozos y Bombas
Reply Reference
REPARACION DE PUERTAS TRASERAS DEL FURGON DEL CAMI
Type of Contract
ServicesDominicana
Contract Value
45,194 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2053741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,300.00
0.00
6,894.00
0.00
45,194.00
45,194.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
REPARACION DE LAS PUERTAS TRASERAS DEL FURGON F-53
1
UD
45,194
38,300
38,300.00
0.00
18
6,894.00
0.00
45,194.00
45,194.00
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_2/5/2025_6_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/5/2025_6_46 p.m..Pdf
Download
EG17462131474376l45o.pdf
EG17462131474376l45o.pdf
Download
Orden de Servicio_2_5_2025_6_46 p.m..Pdf
Orden de Servicio_2_5_2025_6_46 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
45,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
45,194.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
45,194.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17462131474376l45o
1
45,194.00
DOP
Vencido
Link