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.950765   Contract reference DGAP-2025-00155   Contract description: Mantenimiento de vehículo   Type of Contract Services   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-DAF-CD-2025-0065   Request Title Mantenimiento de vehiculo   Description Mantenimiento de vehículo   Business Operation Depto. de Transportación, DGA.   Reply Reference Mantenimiento de vehiculo_EXT   Type of Contract ServicesDominicana   Contract Value 223,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No. D.T.0036-25 D/F 7 -2-2025. Cotización: 13940 D/F 20-1-2025. Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género Catalogue Items   Back To Top     1   DO1.PCCNTR.2023618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,450.00 0.00 34,101.00 0.00 190,570.00 223,551.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de mantenimiento de vehiculo 1 UD 190,570 189,450 189,450.00 0.00 18 34,101.00 0.00 190,570.00 223,551.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2025_2_45 p.m..Pdf Download DGAP-2025-00155 Auto Técnica Brasil.pdf DGAP-2025-00155 Auto Técnica Brasil.pdf Download DGAP-DAF-CD-2025-0065 Aumento CAP.pdf DGAP-DAF-CD-2025-0065 Aumento CAP.pdf Download DGAP-DAF-CD-2025-0065 Aumento CCC.pdf DGAP-DAF-CD-2025-0065 Aumento CCC.pdf Download DGAP-DAF-CD-2025-0065 Aumento CEF.pdf DGAP-DAF-CD-2025-0065 Aumento CEF.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2025_2_17 p.m..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 223,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 223,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 190,570.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0059 1 190,570.00  DOP Vencido cuota comprometer.pdf (View History)