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.1124384
Contract reference
INDRHI-2026-00461
Contract description:
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE LA RETROEXCAVADORA DEVELON, FICHA M-198
Type of Contract
Services
Contract Start:
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0366
Request Title
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE LA RETROEXCAVADORA DEVELON, FICHA M-198
Description
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE LA RETROEXCAVADORA DEVELON, FICHA M-198
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE L
Type of Contract
ServicesDominicana
Contract Value
17,718.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 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.2337046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,015.83
0.00
2,702.85
0.00
17,718.44
17,718.68
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
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE LA RETROEXCAVADORA DEVELON, FICHA M-198
1
UD
17,718.44
15,015.83
15,015.83
0.00
18
2,702.85
0.00
17,718.44
17,718.68
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_16/7/2026_4_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/7/2026_4_41 p.m..Pdf
Download
EG1784303317701osi9Y.pdf
EG1784303317701osi9Y.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
17,718.68
DOP
Budget Appropriation Value
17,718.68
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,718.68
DOP
17,718.68
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION Y CAMBIO DE COMPONENTE DE LA RETROEXCAVADORA DEVELON, FICHA M-198
17,718.68
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784303317701osi9Y
1
17,718.68
DOP
Aprobado
Link