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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114110
Contract reference
INDRHI-2026-00387
Contract description:
SERVICIO MANTENIMIENTO Y REPARACION VEHICULOS FICHAS C-985 Y C-951, PERTENECIENTES A LA INSTITUCION.
Type of Contract
Services
Contract Start:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-2026-0316
Request Title
SERVICIO MANTENIMIENTO Y REPARACION VEHICULOS FICHAS C-985 Y C-951, PERTENECIENTES A LA INSTITUCION.
Description
SERVICIO MANTENIMIENTO Y REPARACION VEHICULOS FICHAS C-985 Y C-951, PERTENECIENTES A LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
SERVICIO MANTENIMIENTO Y REPARACION VEHICULOS FICH
Type of Contract
ServicesDominicana
Contract Value
284,644.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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.2319031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,920.00
12,696.00
43,420.32
0.00
264,644.32
284,644.32
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 MANTENIMIENTO Y REPARACION VEHICULOS FICHA C-985 ( REPARACION DE AIRE, CAMBIO DE BLOWER, SELLOS, REPARACION DE EVAPORADOR APLICA GAS Y MANO DE OBRA)
1
UD
17,464.5
24,500
24,500.00
5
1,225.00
18
4,189.50
0.00
17,464.50
27,464.50
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO MANTENIMIENTO Y REPARACION VEHICULOS FICHA C-951 (REP. DE TRANSMISION, RETIFICACION DE VOLANTA, ACEITE TRANSMISION, REP. DE DIFERENCIAL, MANO DE OBRA MECANICA)
1
UD
247,179.82
229,420
229,420.00
5
11,471.00
18
39,230.82
0.00
247,179.82
257,179.82
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_19/6/2026_7_39 p.m..Pdf
Download
EG1782150166225dahK0.pdf
EG1782150166225dahK0.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
284,644.32
DOP
Budget Appropriation Value
284,644.32
DOP
Account
Value
Annual Availability
2.2.7.2.06
284,644.32
DOP
284,644.32
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
284,644.32
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782150166225dahK0
1
284,644.32
DOP
Aprobado
Link