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.957529   Contract reference CCZEDF-2025-00015   Contract description: REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULO ASIGNADO AL CCDF.   Type of Contract Services   Contract Start: 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 14:00:00 ((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 CCZEDF-DAF-CD-2025-0012   Request Title REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULO ASIGNADO AL CCDF   Description REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULO ASIGNADO AL CCDF   Business Operation Servicio Generales   Reply Reference GVYC Tecnomecanica & Respuestos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 72,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.2030313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 11,088.00 0.00 72,688.00 72,688.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparacion y mantenimiento preventivo de vehiculo marca Toyota Corolla año 2025 1 UD 72,688 61,600 61,600.00 0.00 18 11,088.00 0.00 72,688.00 72,688.00 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_25/3/2025_3_20 p.m..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 72,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 72,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   REPARACION Y MANTENIMIENTO PREVENTIVO DE VEHICULO ASIGNADO AL CCDF 72,688.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429159470627ZZOf 1 72,688.00  DOP Vencido Link