1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946562
Contract reference
DGM-2025-00023
Contract description:
SERVICIOS DE MANTENIMIENTO Y REPARACIÓN
Type of Contract
Services
Contract Start:
06/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CD-2025-0020
Request Title
SERVICIOS DE MANTENIMIENTO Y REPARACIÓN
Description
SERVICIOS DE MANTENIMIENTO Y REPARACIÓN
Business Operation
Departamento de Transportacion
Reply Reference
Distribuidora RSL, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
108,942.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
F-71, JEEP GRAND VITARA, CHASIS: JS3TE04VXF4101358 (05) ACEITE MOTOR, (01) BOMBA HIDRAULICA MARCA SUZUKI, (04) BUJIA P/AUTO 5/8 RESISTENCIA, (01) CORREA P/MOTOR, (03) DESLIZADORES SUZUKI VITARA, (01)
Catalogue Items
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1
DO1.PCCNTR.2013746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,324.40
0.00
16,618.39
0.00
92,324.40
108,942.79
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
F-71, JEEP GRAND VITARA, CHASIS: JS3TE04VXF4101358 (05) ACEITE MOTOR, (01) BOMBA HIDRAULICA MARCA SUZUKI, (04) BUJIA P/AUTO 5/8 RESISTENCIA, (01) CORREA P/MOTOR, (03) DESLIZADORES SUZUKI VITARA, (01) FILTRO DE ACEITE, (01) JUEGO DE JUNTA SUZUKI, (02) SILICÓN GRIS, (01) TERMOSTATO SUZUKI VITARA, (01) ESMERILAR CULATA. F-95, CAMIONETA MITSUBISHI L-200, CHASIS: MMBJRKB40FD018944 (02) GL COOLANT VERDE P/RADIADOR, (01) CORREA DE TIEMPO MITSUBISHI 4055, (01) JUEGO JUNTA MITSUBISHI 4D56, (01) ESMERILAR CULATA.
1
UD
92,324.4
92,324.4
92,324.40
0.00
18
16,618.39
0.00
92,324.40
108,942.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_3/3/2025_1_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,942.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
108,942.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
108,942.79
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741011742603L4tlm
1
108,942.79
DOP
Vencido
Link