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.998505
Contract reference
INDRHI-2025-00554
Contract description:
MANTENIMIENTO DEL CAMION FICHA F-53, PERTENECIENTE A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Type of Contract
Services
Contract Start:
06/08/2025 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?
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-2025-0430
Request Title
MANTENIMIENTO DEL CAMION FICHA F-53, PERTENECIENTE A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Description
MANTENIMIENTO DEL CAMION FICHA, F-53, PERTENECIENTE A LA DIRECCION DE OPERACIONES Y POZOS Y BOMBAS.
Business Operation
División de Pozos y Bombas
Reply Reference
MANTENIMIENTO DEL CAMION FICHA F-53, PERTENECIENTE
Type of Contract
ServicesDominicana
Contract Value
14,849.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 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
Back To Top
1
DO1.PCCNTR.2107359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,583.93
0.00
2,265.11
0.00
14,849.04
14,849.04
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
MANTENIMIENTO AL CAMION, FICHA F-53 DE FRENOS, MANTENIMIENTO DE ACEITE Y FILTROS, CHEQUEO DE BOCINA Y CHEQUEO DE LA LUZ DE STOP
1
UD
14,849.04
12,583.93
12,583.93
0.00
18
2,265.11
0.00
14,849.04
14,849.04
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_31/7/2025_7_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/7/2025_7_12 p.m..Pdf
Download
EG1753990196846UjClc.pdf
EG1753990196846UjClc.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,849.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,849.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
14,849.04
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753990196846UjClc
1
14,849.04
DOP
Vencido
Link