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.992707
Contract reference
INDRHI-2025-00481
Contract description:
REPARACION DE CLOCHES, PERTENECIENNTE A LAS FICHAS G-16 y G-17, AL SERVICIO DE LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO
Type of Contract
Services
Contract Start:
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2025-0066
Request Title
REPARACION DE CLOCHES, PERTENECIENNTE A LAS FICHAS G-16 y G-17, AL SERVICIO DE LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO
Description
REPARACION DE CLOCHES, PERTENECIENNTE A LAS FICHAS G-16 y G-17, AL SERVICIO DE LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
REPARACION DE CLOCHES, PERTENECIENNTE A LAS FICHAS
Type of Contract
ServicesDominicana
Contract Value
464,059.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
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.2092132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,271.14
0.00
70,788.81
0.00
490,000.00
464,059.95
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
SERVICIO DE REPARACION DE CLOCHES PARA SER USADOS EN LAS PATANAS FICHAS G-16 Y G-17
1
UD
490,000
393,271.14
393,271.14
0.00
18
70,788.81
0.00
490,000.00
464,059.95
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_9/7/2025_8_15 p.m..Pdf
Download
EG1752100008882Q5vO9.pdf
EG1752100008882Q5vO9.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/7/2025_1_39 a.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
464,059.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
464,059.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE CLOCHES, PERTENECIENNTE A LAS FICHAS G-16 y G-17, AL SERVICIO DE LA DIRECCION SISTEMA DE RIEGO OZAMA NIZAO
464,059.95
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752100008882Q5vO9
1
464,059.95
DOP
Vencido
Link