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.953672   Contract reference DGM-2025-00035   Contract description: : SERVICIO DE REPARACIÓN DE CAMIONES   Type of Contract Services   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0011   Request Title SERVICIO DE REPARACIÓN DE CAMIONES   Description SERVICIO DE REPARACIÓN DE CAMIONES   Business Operation Departamento de Transportacion   Reply Reference AUTO CENTRO DUARTE HERRERA, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 1,880,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((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: Servicio de reparación para los camiones de esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.2028642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,594,000.00 0.00 286,920.00 0.00 1,596,000.00 1,880,920.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE REPARACIÓN DE CAMIONES. -Cantidad de camiones: dos (02) 1 UD 1,596,000 1,594,000 1,594,000.00 0.00 18 286,920.00 0.00 1,596,000.00 1,880,920.00 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 formato firma digital_21/3/2025_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,880,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,880,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,880,920.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742576800322YBKnz 1 1,880,920.00  DOP Vencido Link