1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981819
Contract reference
AGRICULTURA-2025-00157
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0051
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO, PARA SER UTILIZADO EN LA CAMIONETA DONG FEND RICH PICKUP 4X4, AÑO 2020, PLACA NO. EL09229, ASIGNADA A LA COORDINADORA TECNICA DE LA UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
OFERTA PERAVIA MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
SERVICIO MANTENIMIENTO PREVENTIVO
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_029.pdf
ACTA DE ADJUDICACION_029.pdf
Download
CUOTA DE COMPROMISO_012.pdf
CUOTA DE COMPROMISO_012.pdf
Download
ORDEN SERVICIOS 157.pdf
ORDEN SERVICIOS 157.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14131
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
300,000.91
DOP
Account
Value
Annual Availability
2.2.7.2.06
300,000.00
DOP
300,000.91
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17483528219483VJrO
3
300,000.00
DOP
Vencido
Link
2026
EG1774542708827xYxiV
2
300,000.91
DOP
Aprobado
Link