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.944598   Contract reference PASP-2025-00004   Contract description: ADQUISICIÓN DEL SERVICIO DE R MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 PASP-CCC-PEPU-2025-0001   Request Title ADQUISICIÓN DEL SERVICIO DE R MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DEL SERVICIO DE R MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Business Operation Departamento de Transportación   Reply Reference Oferta PASP-CCC-PEPU-2025-0001   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 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000133 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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 2 Camión Freightliner M2 106, 1 Cabezote Freightlliner M2 112, 1 Cabezote Mercedes-Benz Axor 2644S 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_14/2/2025_4_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download AUTOZAMA.pdf AUTOZAMA.pdf Download AUTOZAMA.pdf AUTOZAMA.pdf Download CONTRATO AUTOZAMA.pdf CONTRATO AUTOZAMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739471879471bzy79 1 3,000,000.00  DOP Vencido Link