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.970709   Contract reference DGCN-2025-00062   Contract description: “SERVICIO DE MANTENIMIENTO, REPARACION VEHICULAR DE ESTA DIRECCIÓN GENERAL.”   Type of Contract Services   Contract Start: 14/05/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGCN-DAF-CD-2025-0057   Request Title “SERVICIO DE MANTENIMIENTO, REPARACION VEHICULAR DE ESTA DIRECCIÓN GENERAL.”   Description “SERVICIO DE MANTENIMIENTO, REPARACION VEHICULAR DE ESTA DIRECCIÓN GENERAL.”   Business Operation SECCION DE TRANSPORTACION   Reply Reference AUTOMECHANIX_EXT   Type of Contract ServicesDominicana   Contract Value 75,343 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059283 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,850.00 0.00 11,493.00 0.00 80,000.00 75,343.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO, REPARACION VEHICULOS 1 UD 80,000 63,850 63,850.00 0.00 18 11,493.00 0.00 80,000.00 75,343.00 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 Compras_14/5/2025_7_05 p.m..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 14,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747251152178kiCvv 1 14,200.00  DOP Vencido Link