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.958138   Contract reference CEIRD-2025-00066   Contract description: -Mantenimiento Vehículo de la Institución (Iveco Power Daily 2017)   Type of Contract Services   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0018   Request Title QJ-Mantenimiento Vehículo de la Institución (Iveco Power Daily 2017)   Description QJ-Mantenimiento Vehículo de la Institución (Iveco Power Daily 2017)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference VV Autos, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 90,647.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,819.55 0.00 13,827.52 0.00 95,000.00 90,647.07         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 vehículo ( Iveco Power Daily 2017 1 UD 95,000 76,819.55 76,819.55 0.00 18 13,827.52 0.00 95,000.00 90,647.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden VV Auto SAS Mantenimiento Iveco.pdf orden VV Auto SAS Mantenimiento Iveco.pdf Download cuota mant iveco.pdf cuota mant iveco.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 90,647.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 90,647.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Vehículo de la Institución (Iveco Power Daily 2017) 90,647.07  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743019427692jgsCl 2 86,314.55  DOP Vencido Link