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.852937   Contract reference INDOTEL-2024-00133   Contract description: Mantenimiento de los 13,821 km, del vehiculo Toyota Hilux- placa L-487545- Año 2023.   Type of Contract Services   Contract Start: 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CD-2024-0064   Request Title Mantenimiento de los 13,821 km, del vehiculo Toyota Hilux- placa L-487545- AÑO 2023.   Description Mantenimiento de los 13,821 km, del vehiculo Toyota Hilux- placa L-487545- AÑO 2023.   Business Operation Transportación   Reply Reference Mantenimiento de los 13,821 km, del vehiculo Toyot   Type of Contract ServicesDominicana   Contract Value 13,979.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,847.39 0.00 2,132.53 0.00 14,500.00 13,979.92         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 Mantenimiento de los 13,821 km, del vehículo Toyota Hilux, Color Blanco, Año 2023, Placa L-487545, Chasis 8AJBA3CD801794826 1 UD 14,500 11,847.39 11,847.39 0.00 18 2,132.53 0.00 14,500.00 13,979.92 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_9/5/2024_3_42 p.m..Pdf Download Adjudicación Toyota.pdf Adjudicación Toyota.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,979.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,979.92  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A Credito 13,979.92  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-261 1 13,979.92  DOP Vencido CUOTA.pdf