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.964822   Contract reference CEIRD-2025-00106   Contract description: Mantenimiento de Vehículo Institucional (Citroen C3 Air Cross 2021)   Type of Contract Services   Contract Start: 23/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0028   Request Title MD-Mantenimiento de Vehículo Institucional (Citroen C3 Air Cross 2021)   Description MD-Mantenimiento de Vehículo Institucional (Citroen C3 Air Cross 2021)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Avant Auto, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 150,001.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 11:05:00 ((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.2046419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,120.00 0.00 22,881.60 0.00 150,002.60 150,001.60         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 Servicio de mantenimiento de vehículo institucional Citroen C3 Air Cross (Ver especificaciones técnicas anexas). 1 UD 150,002.6 127,120 127,120.00 0.00 18 22,881.60 0.00 150,002.60 150,001.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios.pdf Orden de Servicios.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 150,001.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 150,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento de Vehículo Institucional (Citroen C3 Air Cross 2021) 150,001.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745255833200KBYTJ 1 150,001.60  DOP Vencido Link