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.948529   Contract reference MINERD-2024-00867   Contract description: "Servicio de Reparación y mantenimiento para Chevrolet Tahoe"   Type of Contract Services   Contract Start: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0225   Request Title "Servicio de Reparación y mantenimiento para Chevrolet Tahoe"   Description "Servicio de Reparación y mantenimiento para Chevrolet Tahoe"   Business Operation Departamento de Transportación   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 166,635.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-3004-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1940944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,216.60 0.00 25,418.99 0.00 166,635.59 166,635.59         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 Reparación y mantenimiento de Chevrolet Tahoe 1 UD 166,635.59 141,216.6 141,216.60 0.00 18 25,418.99 0.00 166,635.59 166,635.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download EG1741642219344iT6n8 CD-2024-0225.pdf EG1741642219344iT6n8 CD-2024-0225.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 166,635.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 166,635.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1.00  DOP Diciembre 2025 2   pago 166,634.59  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732800429938BL8FS 1 166,635.59  DOP Vencido Link 2025 EG1741642219344iT6n8 1 1.00  DOP Vencido Link