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.1089140
Contract reference
INDRHI-2026-00200
Contract description:
SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA
Type of Contract
Services
Contract Start:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(31/07/2026 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-2026-0175
Request Title
SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA
Description
SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA
Business Operation
DIRECCION EJECUTIVA
Reply Reference
SERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, F
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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.2278027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
268,000.00
118,000.00
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 JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA
1
UD
268,000
100,000
100,000.00
0.00
18
18,000.00
0.00
268,000.00
118,000.00
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_22/4/2026_3_57 p.m..Pdf
Download
EG1776958161238ImE9I.pdf
EG1776958161238ImE9I.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/4/2026_7_08 p.m..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
118,000.00
DOP
Budget Appropriation Value
118,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
118,000.00
DOP
118,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ERVICIO DE REPARACION DEL JEEP CHEVROLET TAHOE, FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA
118,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776958161238ImE9I
1
118,000.00
DOP
Aprobado
Link