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.995579   Contract reference DIGESETT-2025-00074   Contract description: SERVICIOS REPARACION DE NEUMATICOS PARA GRUAS Y CAMIONETAS.   Type of Contract Services   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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 DIGESETT-DAF-CD-2025-0020   Request Title SERVICIOS REPARACION DE NEUMATICOS PARA GRUAS Y CAMIONETAS.   Description SERVICIOS REPARACION DE NEUMATICOS PARA GRUAS Y CAMIONETAS.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference SERVICIOS REPARACION DE NEUMATICOS PARA GRUAS Y CA   Type of Contract ServicesDominicana   Contract Value 38,902.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2079287 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,968.00 0.00 5,934.24 0.00 38,905.60 38,902.24         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 SERVICIOS REPARACION DE NEUMATICOS PARA GRUAS 8 UD 873.2 740 5,920.00 0.00 18 1,065.60 0.00 6,985.60 6,985.60         2 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 SERVICIOS REPARACION DE NEUMATICOS PARA CAMIONETAS 84 UD 380 322 27,048.00 0.00 18 4,868.64 0.00 31,920.00 31,916.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 020.pdf ACTA DE ADJUDICACION 020.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2025_9_41 p.m..Pdf Download CERTIFICACION OLAZA OLIMPICA.pdf CERTIFICACION OLAZA OLIMPICA.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 38,902.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 38,902.24  DOP ---- View Payment Calendar ID Description Value Month Year 2025   neumaticos 38,902.24  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753293552918ujaCU 1 38,902.24  DOP Vencido Link