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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1024827
Contract reference
INDRHI-2025-00810
Contract description:
REPARACION Y MANTENIMIENTO DEL VEHICULO FICHA C-1000, ASIGNADA EN EL DEPARTAMENTO GESTION AMBIENTAL Y RIESGOS
Type of Contract
Services
Contract Start:
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-2025-0635
Request Title
REPARACION Y MANTENIMIENTO DEL VEHICULO FICHA C-1000, ASIGNADA EN EL DEPARTAMENTO GESTION AMBIENTAL Y RIESGOS
Description
REPARACION Y MANTENIMIENTO DEL VEHICULO FICHA C-1000, ASIGNADA EN EL DEPARTAMENTO GESTION AMBIENTAL Y RIESGOS
Business Operation
División de Transportación
Reply Reference
REPARACION Y MANTENIMIENTO DEL VEHICULO FICHA C-10
Type of Contract
ServicesDominicana
Contract Value
246,126.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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.2150941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,560.00
10,978.00
37,544.76
0.00
246,126.76
246,126.76
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION Y MANTENIMIENTO CAMIONETA NISSAN FRONTIER C-1000, INCLUYENDO: VIELA, CREMALLERA NUEVA, TERMINAL, ROTULA, RECTIFICACION DE DISCO, AMORTIGUADOR TRACERO, BANDA DELANTERA, POWER STERING, BOLA ESFERICA INFERIOR, BUSING CATRE INFERIOR, MANTENIMIENTO PREVENTIVO (CAMBIO DE ACEITE Y FILTROS), RADIADOR NUEVO, COOLANT, ALINIACION Y BALANCE, GRAFITO, LAVADO, ENGRASE, SOPLETEO, LAVADO DE MOTOR Y ENGRASE, ADITIVO PARA ACEITE, ADITIVO PARA COMBUSTIBLE, MANO DE OBRA ETC.
1
UD
246,126.76
219,560
219,560.00
5
10,978.00
18
37,544.76
0.00
246,126.76
246,126.76
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_9/10/2025_10_24 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/10/2025_10_25 p.m..Pdf
Download
EG1760108401259e4UJ0.pdf
EG1760108401259e4UJ0.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,126.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
246,126.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
246,126.76
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760108401259e4UJ0
1
246,126.76
DOP
Vencido
Link