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.1079675   Contract reference INDRHI-2026-00105   Contract description: :SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FORD RANGER FICHA C-1035, PERTENECIENTE A LA INSTITUCION   Type of Contract Services   Contract Start: 8 days ago (30/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0101   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FORD RANGER FICHA C-1035, PERTENECIENTE A LA INSTITUCION   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FORD RANGER FICHA C-1035, PERTENECIENTE A LA INSTITUCION   Business Operation División de Transportación   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FORD   Type of Contract ServicesDominicana   Contract Value 271,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (27/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (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   Back To Top     1   DO1.PCCNTR.2257734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,800.00 0.00 41,364.00 0.00 228,000.00 271,164.00         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 Y MANTENIMIENTO DE LA FORD RANGER FICHA C-1035, PERTENECIENTE A LA INSTITUCION 1 UD 228,000 229,800 229,800.00 0.00 18 41,364.00 0.00 228,000.00 271,164.00 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_20/3/2026_5_18 p.m..Pdf Download EG1774027137355M3Vdq.pdf EG1774027137355M3Vdq.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 271,164.00 DOP Budget Appropriation Value 271,164.00 DOP Account Value Annual Availability 2.2.7.2.06 271,164.00  DOP 271,164.00  DOP View Payment Calendar ID Description Value Month Year 0   :SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FORD RANGER FICHA C-1035, PERTENECIENTE A LA INSTITUCION 271,164.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774027137355M3Vdq 1 271,164.00  DOP Aprobado Link