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.986669   Contract reference HMRA-2025-00468   Contract description: MANTENIMIENTO CAMIONETA   Type of Contract Services   Contract Start: 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMRA-DAF-CD-2025-0372   Request Title MANTENIMIENTO CAMIONETA   Description MANTENIMIENTO CAMIONETA   Business Operation DIRECCION GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 64,834.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,944.91 0.00 9,890.08 0.00 10,850.00 64,834.99         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 MANTENIMIENTO E INSPECCION PARA VEHICULO INSTITUCIONAL MARCA NISSAN FRONTIER 2019 4X4 DOBLE CABINA, KM 20,000 DEBE INCLUIR: *REVISION DE FRENOS DELANTEROS Y TAMBORES TRASEROS , CAMBIO DE FILTRO AIRE, FILTRO DE MOTOR, ACEITE DE TRANSMISION , DESGRASANTE, FILTRO DE POLEN . ARANDELA DRENAJE ACEITE, JUNTA, DISCOS FRENOS DELANTEROS, FILTRO DE ACEITE, ALINEACIÓN Y BALANCEO DE LAS 4 GOMAS. 1 UD 10,850 54,944.91 54,944.91 0.00 18 9,890.08 0.00 10,850.00 64,834.99 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_6/6/2025_6_43 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1751033259439gsdGq.pdf EG1751033259439gsdGq.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 64,834.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 64,834.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 64,834.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751033259439gsdGq 1 64,834.99  DOP Vencido Link