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.955568   Contract reference MAPRE-2024-00524   Contract description: CONTRATACION PARA MANTENIMIENTO Y SERVICIOS DE VEHICULO   Type of Contract Services   Contract Start: 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 08:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPU-2024-0006   Request Title CONTRATACION PARA MANTENIMIENTO Y SERVICIOS DE VEHICULO   Description CONTRATACION PARA MANTENIMIENTO Y SERVICIOS DE VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 CONTRATACION SERVICIOS TALLER PARA LAS REPARACIONES Y MANTENIMIENTO DE VEHICULOS 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 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_21/2/2025_8_37 p.m..Pdf Download ACTA ADJ 0006.pdf ACTA ADJ 0006.pdf Download Apropiacion.pdf Apropiacion.pdf Download CuotaParaComprometer delta.pdf CuotaParaComprometer delta.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION PARA MANTENIMIENTO Y SERVICIOS DE VEHICULO 1,000,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726850505142O99RW 1 1,000,000.00  DOP Vencido Link 2025 EG17399914012217qP0p 1 1,000,000.00  DOP Vencido Link