1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043941
Contract reference
INDRHI-2025-01037
Contract description:
REPARACION DE BANDAS DE FRENOS, PARA SER USADAS EN LAS PATANAS FICHAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMAS DE RIEGO OZAMA NIZAO.
Type of Contract
Services
Contract Start:
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-2025-0803
Request Title
REPARACION DE BANDAS DE FRENOS, PARA SER USADAS EN LAS PATANAS FICHAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMAS DE RIEGO OZAMA NIZAO.
Description
REPARACION DE BANDAS DE FRENOS, PARA SER USADAS EN LAS PATANAS FICHAS G-16 Y G-17, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMAS DE RIEGO OZAMA NIZAO.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
REPARACION DE BANDAS DE FRENOS, PARA SER USADAS EN
Type of Contract
ServicesDominicana
Contract Value
56,241.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
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1
DO1.PCCNTR.2190046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,661.90
0.00
8,579.14
0.00
56,241.04
56,241.04
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
REPARACION DE 13 BANDAS DE FRENOS, PARA SER USADOS EN LAS PATANAS G-16 Y G-17
1
UD
56,241.04
47,661.9
47,661.90
0.00
18
8,579.14
0.00
56,241.04
56,241.04
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_3/12/2025_4_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/12/2025_4_17 p.m..Pdf
Download
EG1764779000592JJykL.pdf
EG1764779000592JJykL.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
56,241.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
56,241.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
56,241.04
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764779000592JJykL
1
56,241.04
DOP
Vencido
Link