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.1102134   Contract reference INDRHI-2026-00313   Contract description: REPARACION DEL CAMION FICHA F-39, ASIGNADA A LA DIVISION DE POZOS Y BOMBAS   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0254   Request Title REPARACION DEL CAMION FICHA F-39, ASIGNADA A LA DIVISION DE POZOS Y BOMBAS   Description REPARACION DEL CAMION FICHA F-39, ASIGNADA A LA DIVISION DE POZOS Y BOMBAS   Business Operation División de Pozos y Bombas   Reply Reference REPARACION DEL CAMION FICHA F-39, ASIGNADA A LA DI   Type of Contract ServicesDominicana   Contract Value 269,989.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2302629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,804.82 0.00 41,184.87 0.00 248,000.00 269,989.69         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 REPARACION DEL CAMION FICHA F-39, ASIGNADA A LA DIVISION DE POZOS Y BOMBAS 1 UD 248,000 228,804.82 228,804.82 0.00 18 41,184.87 0.00 248,000.00 269,989.69 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_27/5/2026_6_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2026_6_58 p.m..Pdf Download EG1779910419489lIePQ.pdf EG1779910419489lIePQ.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 269,989.69 DOP Budget Appropriation Value 269,989.69 DOP Account Value Annual Availability 2.2.7.2.06 269,989.69  DOP 269,989.69  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 269,989.69  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779910419489lIePQ 1 269,989.69  DOP Aprobado Link