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.985916   Contract reference IDAC-2025-00163   Contract description: SOLICITUD MANTENIMIENTO Y REPARACION VEHICULAR   Type of Contract Services   Contract Start: 25/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 13:00:00 ((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 IDAC-DAF-CD-2025-0103   Request Title SOLICITUD MANTENIMIENTO Y REPARACIÓN VEHICULAR   Description SOLICITUD MANTENIMIENTO Y REPARACIÓN VEHICULAR   Business Operation División de Transportación   Reply Reference SOLICITUD MANTENIMIENTO Y REPARACION VEHICULAR_EXT   Type of Contract ServicesDominicana   Contract Value 44,406.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil Dirección: Av. México Esq. Av. 30 de Marzo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,632.43 0.00 6,773.84 0.00 50,000.00 44,406.27         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 Solicitud mantenimiento y reparación vehicular ( Según Especificaciones tecnicas 1 UD 50,000 37,632.43 37,632.43 0.00 18 6,773.84 0.00 50,000.00 44,406.27 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_1/5/2025_4_40 p.m..Pdf Download ACTA DE ADJUDICACION_135.pdf ACTA DE ADJUDICACION_135.pdf Download OS 00161.pdf OS 00161.pdf Download CERTIFICADO DE DISPONIB EXP .pdf CERTIFICADO DE DISPONIB EXP .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 44,406.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,406.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MANTENIMIENTO Y REPARACION VEHICULAR 44,406.27  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0252A-2025 1 44,406.27  DOP Vencido CERTIFICADO DE DISPONIB EXP .pdf