1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080991
Contract reference
INDRHI-2026-00132
Contract description:
REPARACION DE LOS VEHICULOS FICHAS C-1008 Y C-974, PERTENECIENTE A LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/03/2026 17:00:00
((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
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-2026-0119
Request Title
REPARACION DE LOS VEHICULOS FICHAS C-1008 Y C-974, PERTENECIENTE A LA INSTITUCION.
Description
REPARACION DE LOS VEHICULOS FICHAS C-1008 Y C-974, PERTENECIENTE A LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
REPARACION DE LOS VEHICULOS FICHAS C-1008 Y C-974,
Type of Contract
GoodsDominicana
Contract Value
252,785.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 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.2261075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,500.00
11,275.00
38,560.50
0.00
225,500.00
252,785.50
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 LOS VEHICULOS FICHAS C-1008 AMORTIGUADOR DELANTERO, BANDA DELANTERO, CREMALLERA, BUSSING BARRA ESTABILIZADORA, RECTIFICACION DISCO, VIELA, ROTULA, TERMINAL, PUNTA DE EJE, POWER STERING, ALINEACION Y BALANCEO, MANO DE OBRA, ARMADO DE AMORTIGUADOR)
1
UD
157,600
157,600
157,600.00
5
7,880.00
18
26,949.60
0.00
157,600.00
176,669.60
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION DE LOS VEHICULOS FICHAS C-1008 (REPARACION DE AIRE ACONDICIONADO, COOLANT, REPARACION DE LINEAS ELECTRICAS Y MATERIALES, JUEGO DE ALOGENO) )
1
UD
67,900
67,900
67,900.00
5
3,395.00
18
11,610.90
0.00
67,900.00
76,115.90
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_26/3/2026_7_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/3/2026_7_54 p.m..Pdf
Download
EG1774895828493kThWV.pdf
EG1774895828493kThWV.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
252,785.50
DOP
Budget Appropriation Value
252,785.50
DOP
Account
Value
Annual Availability
2.2.7.2.06
252,785.50
DOP
252,785.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
252,785.50
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774895828493kThWV
1
252,785.50
DOP
Aprobado
Link