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.940014   Contract reference ICM-2025-00013   Contract description: Servicio de Mantenimiento de Motor para la Camioneta Marca Mazda Propiedad de este Instituto Cartográfico Militar   Type of Contract Services   Contract Start: 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 14:00:00 ((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 ICM-DAF-CD-2025-0002   Request Title Servicio de mantenimiento de motor para la camioneta Marca Mazda Propiedad de este Instituto Cartografico Militar   Description Servicio de mantenimiento de motor para la camioneta Marca Mazda Propiedad de este Instituto Cartografico Militar   Business Operation TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,207 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,650.00 0.00 1,557.00 0.00 8,650.00 10,207.00         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 Servicio de mantenimiento de motor incluye: 8 cuarto de aceite,1 filtro de aceite, 1 filtro de aire, 1 filtro de gasoil 1 UD 8,650 8,650 8,650.00 0.00 18 1,557.00 0.00 8,650.00 10,207.00 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_6/2/2025_2_41 p.m..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 10,207.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,207.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 10,207.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738852702672o6bXT 1 10,207.00  DOP Vencido Link