1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137117
Contract reference
INDRHI-2026-00553
Contract description:
SERVICIO Y REPARACION MANTENIMIENTO DEL JEEP FICHA D-146, SERVICIO DE LA DIRECCION EJECUTIVA
Type of Contract
Services
Contract Start:
19 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2026 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-2026-0443
Request Title
SERVICIO Y REPARACION MANTENIMIENTO DEL JEEP FICHA D-146, SERVICIO DE LA DIRECCION EJECUTIVA
Description
SERVICIO Y REPARACION MANTENIMIENTO DEL JEEP FICHA D-146, SERVICIO DE LA DIRECCION EJECUTIVA
Business Operation
Dirección Ejecutiva
Reply Reference
ERVICIO Y REPARACION MANTENIMIENTO DEL JEEP FICHA
Type of Contract
ServicesDominicana
Contract Value
269,250.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2026 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.2361884 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,178.28
0.00
41,072.09
0.00
228,178.00
269,250.37
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 Y REPARACION MANTENIMIENTO DEL JEEP FICHA D-146, SERVICIO DE LA DIRECCION EJECUTIVA
1
UD
228,178
228,178.28
228,178.28
0.00
18
41,072.09
0.00
228,178.00
269,250.37
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_18/8/2026_7_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/8/2026_7_54 p.m..Pdf
Download
EG1787083003658831oq.pdf
EG1787083003658831oq.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
269,250.37
DOP
Budget Appropriation Value
269,250.37
DOP
Account
Value
Annual Availability
2.2.7.2.06
269,250.37
DOP
269,250.37
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO Y REPARACION MANTENIMIENTO DEL JEEP FICHA D-146, SERVICIO DE LA DIRECCION EJECUTIVA
269,250.37
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787083003658831oq
1
269,250.37
DOP
Aprobado
Link