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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079723
Contract reference
INDRHI-2026-00083
Contract description:
:SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, ( ENCAMIZADO DEL BLOCK DEL MOTOR) AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS
Type of Contract
Services
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/06/2026
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-2026-0084
Request Title
SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, ( ENCAMIZADO DEL BLOCK DEL MOTOR) AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS
Description
SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, ( ENCAMIZADO DEL BLOCK DEL MOTOR) AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS
Business Operation
División de Pozos y Bombas
Reply Reference
SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, (
Type of Contract
ServicesDominicana
Contract Value
42,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2255439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,400.00
0.00
6,552.00
0.00
42,952.00
42,952.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, ( ENCAMIZADO DEL BLOCK DEL MOTOR, ENTRE OTRO ) AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS
1
UD
42,952
36,400
36,400.00
0.00
18
6,552.00
0.00
42,952.00
42,952.00
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_17/3/2026_6_58 p.m..Pdf
Download
EG1773773989874F3azN.pdf
EG1773773989874F3azN.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
42,952.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
42,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:SERVICIO DE REPARACION DEL VEHICULO FICHA C-947, ( ENCAMIZADO DEL BLOCK DEL MOTOR) AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS
42,952.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773773989874F3azN
2
0.00
DOP
Aprobado
Link