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.949034
Contract reference
CONIAF-2025-00005
Contract description:
MANTENIMIENTO A MAZDA BT-50 2017 ASIGNADA A PLANIFICACION Y DESARROLLO
Type of Contract
Services
Contract Start:
07/03/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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
CONIAF-DAF-CD-2025-0004
Request Title
MANTENIMIENTO DE MAZDA BT-50 2017 ASIGNADA A PLANIFICACION Y DESARROLLO
Description
MANTENIMIENTO DE MAZDA BT-50 2017 ASIGNADA A PLANIFICACION Y DESARROLLO
Business Operation
DIRECCION TECNICA
Reply Reference
VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
12,583.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,663.79
0.00
0.00
1,919.48
12,583.27
12,583.27
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO MAZDA BT-50 2017 ASIGNADA A PLANIFICACION Y DESARROLLO
1
UD
12,583.27
10,663.79
10,663.79
0.00
0.00
18
1,919.48
12,583.27
12,583.27
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_7/3/2025_6_38 p.m..Pdf
Download
ORDEN DE COMPRAS MANTENIMIENTO BT-50 2017 PYD.pdf
ORDEN DE COMPRAS MANTENIMIENTO BT-50 2017 PYD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,583.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,583.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741370380971CtCvA
4
12,583.27
DOP
Vencido
Link