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.1134765   Contract reference INDRHI-2026-00534   Contract description: REPARACION DE LA CAMIONETA FICHA C-967, AL SERVICIO DEL COORDINADOR DEL PROYECTO PRESA JOCA.   Type of Contract Services   Contract Start: 17 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0428   Request Title REPARACION DE LA CAMIONETA FICHA C-967, AL SERVICIO DEL COORDINADOR DEL PROYECTO PRESA JOCA.   Description REPARACION DE LA CAMIONETA FICHA C-967, AL SERVICIO DEL COORDINADOR DEL PROYECTO PRESA JOCA.   Business Operation División de Transportación   Reply Reference REPARACION DE LA CAMIONETA FICHA C-967, AL SERVICI   Type of Contract ServicesDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 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   Back To Top     1   DO1.PCCNTR.2355449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 10,000.00 34,200.00 0.00 200,000.00 224,200.00         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 REPARACION TREN DELANTERO Y TRASERO, DIFERENCIAL 1 UD 200,000 200,000 200,000.00 5 10,000.00 18 34,200.00 0.00 200,000.00 224,200.00 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_7/8/2026_6_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/8/2026_6_22 p.m..Pdf Download EG1786130451392fvog8.pdf EG1786130451392fvog8.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 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.2.7.2.06 224,200.00  DOP 224,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 224,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786130451392fvog8 1 224,200.00  DOP Aprobado Link