1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.996217   Contract reference INDRHI-2025-00519   Contract description: REPARACION DE LA CAMIONETA FICHA C-1001, ASIGNADA AL PROYECTO MONTEGRANDE   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0409   Request Title REPARACION DE LA CAMIONETA FICHA C-1001, ASIGNADA AL PROYECTO MONTEGRANDE   Description REPARACION DE LA CAMIONETA FICHA C-1001, ASIGNADA AL PROYECTO MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference REPARACION DE LA CAMIONETA FICHA C-1001, ASIGNADA   Type of Contract ServicesDominicana   Contract Value 155,146.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2101622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,400.00 6,920.00 23,666.40 0.00 155,146.40 155,146.40         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION DE LA CAMIONETA FICHA C-1001, INCLUYENDO: BOLA ESFERICA INFERIOR, REPARACION DE CREMALLERA, VIELETA, BANDA DE FRENO TRASERO, ROTULA, BANDA DELANTERA, RATIFICACION DISCO Y TAMBORES, BUSHING CATRE INFERIOR, CASQUILLO DE CREMALLERA Y CUBRE POLVO, POWER STERING, ALINEACION Y BALANCEO, ENGRASE, GRAFITO SOPLETEO Y LAVADO, INSTALACION DE BUSHING Y MANO DE OBRA, ETC. 1 UD 155,146.4 138,400 138,400.00 5 6,920.00 18 23,666.40 0.00 155,146.40 155,146.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/7/2025_3_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2025_3_28 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,146.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 155,146.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 155,146.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17532984095110wqTy 1 155,146.40  DOP Vencido Link