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.987467
Contract reference
EDEESTE-2025-00234
Contract description:
PAGO DE DEDUCIBLE DE UNIDADES ACCIDENTADAS FLOTILLA VEHICULAR DE EDEESTE
Type of Contract
Services
Contract Start:
11/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2026 11:00:00
((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
EDEESTE-DAF-CM-2025-0043
Request Title
PAGO DE DEDUCIBLE DE UNIDADES ACCIDENTADAS FLOTILLA VEHICULAR DE EDEESTE
Description
PAGO DE DEDUCIBLE DE UNIDADES ACCIDENTADAS FLOTILLA VEHICULAR DE EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA AUTO CENTRO DUARTE HERRERA_EXT
Type of Contract
ServicesDominicana
Contract Value
566,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2078930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
480,000.00
0.00
86,400.00
0.00
763,000.00
566,400.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Deducible por Reparación, desabolladura y pintura automotriz (50) Unidades
1
UD
763,000
480,000
480,000.00
0.00
18
86,400.00
0.00
763,000.00
566,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER AUTO CENTRO HERRERA.pdf
CERTIFICADO DE CUOTA A COMPROMETER AUTO CENTRO HERRERA.pdf
Download
INFORME TECNICO ECONOMICO.pdf
INFORME TECNICO ECONOMICO.pdf
Download
Orden de Servicio AUTO CENTRO DUARTE HERRERA.pdf
Orden de Servicio AUTO CENTRO DUARTE HERRERA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/6/2025_2_12 p.m..Pdf
Download
ORDEN DE COMPRA SECP AUTOCENTRO DUARTE HERRERA.pdf
ORDEN DE COMPRA SECP AUTOCENTRO DUARTE HERRERA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
566,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
566,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DEDUCIBLE DE UNIDADES ACCIDENTADAS FLOTILLA VEHICULAR DE EDEESTE
566,400.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
566,400.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER AUTO CENTRO HERRERA.pdf