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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974770
Contract reference
INDRHI-2025-00253
Contract description:
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR ELECTRICO DEL ALMACEN GENERAL , EN EL EDIFICIO DE
Type of Contract
Services
Contract Start:
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2025-0208
Request Title
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR ELECTRICO DEL ALMACEN GENERAL , EN EL EDIFICIO DE
Description
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR ELECTRICO DEL ALMACEN GENERAL , EN EL EDIFICIO I DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR
Type of Contract
ServicesDominicana
Contract Value
57,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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.2060334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,500.00
0.00
8,730.00
0.00
57,230.00
57,230.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR ELECTRICO DEL ALMACEN GENERAL , EN EL EDIFICIO I DE LA INSTITUCION
1
UD
57,230
48,500
48,500.00
0.00
18
8,730.00
0.00
57,230.00
57,230.00
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_15/5/2025_7_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/5/2025_4_13 p.m..Pdf
Download
EG1747336775195aVtQ5.pdf
EG1747336775195aVtQ5.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
57,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
57,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE PUERTA ENROLLADA Y MOTOR ELECTRICO DEL ALMACEN GENERAL , EN EL EDIFICIO DE
57,230.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747336775195aVtQ5
1
57,230.00
DOP
Vencido
Link