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.976647   Contract reference INDOTEL-2025-00304   Contract description: Servicio de reparación de un vehículo Chevrolet suburvan, año 2018, color negro, placa g-419095,chasis no. 1GNSK8KC6JR125839   Type of Contract Services   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 INDOTEL-DAF-CD-2025-0090   Request Title Servicio de reparación de un vehículo Chevrolet suburvan, año 2018, color negro, placa g-419095,chasis no.1gnsk8kc6jr125839.   Description Servicio de reparación de un vehículo Chevrolet suburvan, año 2018, color negro, placa g-419095,chasis no.1gnsk8kc6jr125839.   Business Operation Transportación   Reply Reference Servicio de reparación de un vehículo Chevrolet su   Type of Contract ServicesDominicana   Contract Value 39,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,100.00 0.00 5,958.00 0.00 40,000.00 39,058.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO REPARACION DE VEHICULO 1 UD 40,000 33,100 33,100.00 0.00 18 5,958.00 0.00 40,000.00 39,058.00 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 formato firma digital_29/4/2025_1_21 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_29_4_2025_1_21_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_29_4_2025_1_21_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,058.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 39,058.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 39,058.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 199 1 39,058.00  DOP Vencido cuota a comprometer.pdf