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.976691   Contract reference DIGEPRES-2025-00110   Contract description: CONTRATACIÓN DE SERVICIOS DE TALLERES PARA VEHÍCULOS INSTITUCIONALES DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0050   Request Title CONTRATACIÓN DE SERVICIOS DE TALLERES PARA VEHÍCULOS INSTITUCIONALES DE ESTA DIGEPRES   Description CONTRATACIÓN DE SERVICIOS DE TALLERES PARA VEHÍCULOS INSTITUCIONALES DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference AUTO TÉCNICA BRASIL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2067606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,550.00 0.00 4,959.00 0.00 32,600.00 32,509.00         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 SERVICIOS MANTENIMIENTO DE VEHICULOS 1 UD 32,600 27,550 27,550.00 0.00 18 4,959.00 0.00 32,600.00 32,509.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_servicio_formato_firma_digital_28_5_2025_1_34_p.m_signed.pdf orden_de_servicio_formato_firma_digital_28_5_2025_1_34_p.m_signed.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 32,509.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,509.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE TALLERES PARA VEHÍCULOS INSTITUCIONALES DE ESTA DIGEPRES 32,509.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748535603710mC1ED 1 32,509.00  DOP Vencido Link