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.1031066   Contract reference INDRHI-2025-00900   Contract description: REPARACION DEL VEHICULOS FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Type of Contract Services   Contract Start: 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0700   Request Title REPARACION DEL VEHICULOS FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Description REPARACION DE VEHICULOS FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Business Operation División de Transportación   Reply Reference REPARACION DE VEHICULOS FICHA D-197, AL SERVICIO D   Type of Contract ServicesDominicana   Contract Value 19,511.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2165463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,535.06 0.00 2,976.31 0.00 90,000.00 19,511.37         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 DE VEHICULOS FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA. 1 UD 90,000 16,535.06 16,535.06 0.00 18 2,976.31 0.00 90,000.00 19,511.37 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_31/10/2025_9_13 p.m..Pdf Download EG1761339273468DRZ2l.pdf EG1761339273468DRZ2l.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 19,511.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,511.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DEL VEHICULOS FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA. 19,511.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761945241759LFjQp 1 19,511.37  DOP Vencido Link