1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957309
Contract reference
PROPEEP-2025-00015
Contract description:
CONTRATACION DE SERVICIOS DE TALLER PARA DESABOLLADURA Y PINTURA PARA USO DE LA FLOTILLA INSTITUCIONAL
Type of Contract
Services
Contract Start:
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0006
Request Title
CONTRATACION DE SERVICIOS DE TALLER PARA DESABOLLADURA Y PINTURA PARA USO DE LA FLOTILLA INSTITUCIONAL
Description
CONTRATACION DE SERVICIOS DE TALLER PARA DESABOLLADURA Y PINTURA PARA USO DE LA FLOTILLA INSTITUCIONAL.
Business Operation
Transportación
Reply Reference
Auto Centro Duarte Herrera, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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 desabolladura y pintura
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
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_27/3/2025_3_23 p.m..Pdf
Download
orden de servicio.pdf
orden de servicio.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
EG1743181209326pHNrV cuota a comprometer.pdf
EG1743181209326pHNrV cuota a comprometer.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
1,500,000.00
DOP
Budget Appropriation Value
692,960.44
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,500,000.00
DOP
692,960.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SERVICIOS DE TALLER PARA DESABOLLADURA Y PINTURA PARA USO DE LA FLOTILLA INSTITUCIONAL
807,039.56
DOP
Diciembre
2025
0
1
692,960.44
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743181209326pHNrV
1
1,500,000.00
DOP
Vencido
Link
2026
EG1772737065007fORIX
2
692,960.44
DOP
Aprobado
Link