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.948762   Contract reference CNSS-2025-00027   Contract description: SERVICIO DE REPARACION-MANTENIMIENTO DE VEHICULOS DEL CNSS   Type of Contract Services   Contract Start: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2025-0017   Request Title SERVICIO DE REPARACION-MANTENIMIENTO DE VEHICULOS DEL CNSS   Description SERVICIO DE REPARACION-MANTENIMIENTO DE VEHICULOS DEL CNSS   Business Operation DIV SERVICIO GENERALES   Reply Reference J, ROMERO COMERCIAL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 186,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2019841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,084.75 0.00 18,915.26 0.00 124,000.00 124,000.01         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 Reparación y mantenimiento de vehiculos del cnss 1 UD 124,000 105,084.75 105,084.75 0.00 18 18,915.26 0.00 124,000.00 124,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA-ROMERO.pdf CUOTA-ROMERO.pdf Download ORDEN FIRMADA #27 JOAQUIN.pdf ORDEN FIRMADA #27 JOAQUIN.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 186,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 186,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION-MANTENIMIENTO DE VEHICULOS DEL CNSS 181,500.00  DOP Junio 2025 2   SERVICIO DE REPARACION-MANTENIMIENTO DE VEHICULOS DEL CNSS 4,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741361395413K9NzK 3 181,500.00  DOP Vencido Link