1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.977166
Contract reference
EDEESTE-2025-00155
Contract description:
SERVICIO DE MANTENIEMIENTO PREVENTIVO Y CORRECTIVO VEHICULOS DE FLOTILLA VEHICULAR EDEESTE
Type of Contract
Services
Contract Start:
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EDEESTE-DAF-CD-2025-0004
Request Title
SERVICIO DE MANTENIEMIENTO PREVENTIVO Y CORRECTIVO VEHICULOS DE FLOTILLA VEHICULAR EDEESTE
Description
SERVICIO DE MANTENIEMIENTO PREVENTIVO Y CORRECTIVO VEHICULOS DE FLOTILLA VEHICULAR EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA ECONOMICA MAU RALB _EXT
Type of Contract
ServicesDominicana
Contract Value
70,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2034416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,322.03
0.00
10,677.97
0.00
70,262.50
70,000.00
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIEMIENTO PREVENTIVO Y CORRECTIVO CAMION SEMI PESADO IZUSU
1
UD
70,262.5
59,322.03
59,322.03
0.00
18
10,677.97
0.00
70,262.50
70,000.00
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_1/4/2025_4_10 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0004 MAU RALB SERVICIOS.pdf
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0004 MAU RALB SERVICIOS.pdf
Download
ORDEN DE COMPRA SECP MAU RALB.pdf
ORDEN DE COMPRA SECP MAU RALB.pdf
Download
INFORME TECNICO ECONOMICO EDEESTE-DAF-CD-2025-0004.pdf
INFORME TECNICO ECONOMICO EDEESTE-DAF-CD-2025-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,737.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
177,737.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIEMIENTO PREVENTIVO Y CORRECTIVO VEHICULOS DE FLOTILLA VEHICULAR EDEESTE
177,737.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
177,737.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0004 ALEX CALEB AUTO PARTS.pdf