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.1067264   Contract reference INDRHI-2026-00025   Contract description: SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FICHA G-16, UBICADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Services   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0026   Request Title SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FICHA G-16, UBICADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FICHA G-16, UBICADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FI   Type of Contract ServicesDominicana   Contract Value 166,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 25,344.00 0.00 166,144.00 166,144.00         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 SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FICHA G-16, UBICADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 1 UD 166,144 140,800 140,800.00 0.00 18 25,344.00 0.00 166,144.00 166,144.00 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_16/2/2026_7_15 p.m..Pdf Download EG1771416363195jO2ZI.pdf EG1771416363195jO2ZI.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 166,144.00 DOP Budget Appropriation Value 166,144.00 DOP Account Value Annual Availability 2.2.7.2.06 166,144.00  DOP 166,144.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE RADIADOR D ELA PATANA FICHA G-16, UBICADO EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 166,144.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771269382982npzf4 1 166,144.00  DOP Aprobado Link