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.990462   Contract reference RDGP-2025-00090   Contract description: SERVICIO REPARACION DE VEHICULOS PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL. ERD.   Type of Contract Services   Contract Start: 09/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 08:00:00 ((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 RDGP-DAF-CD-2025-0072   Request Title SERVICIO REPARACION DE VEHICULOS PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL. ERD   Description SERVICIO REPARACION DE VEHICULOS PERTENECIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL. ERD.   Business Operation Transportación   Reply Reference ANTHONIEL BRITO MACHUA AUTO SERVICIO, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 146,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2084226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,050.00 0.00 22,329.00 0.00 146,379.00 146,379.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO REPARACIÓN DE VEHÍCULOS PERTENECIENTES A ESTE 1ER. REG. DOM. GDIA. PRES., ERD. Jeepeta Toyota Rav4, Año 2008: Reparación de transmisión, 5/4 aceite de transmisión, 1. Soporte de transmisión, 1. Soporte central de eje cardan, 1. Modulo del 4x4, Camioneta Nissan TD27, ficha GP-24, AÑO 2006. -Reparación de motor de arranque. 1 UD 146,379 124,050 124,050.00 0.00 18 22,329.00 0.00 146,379.00 146,379.00 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_25/6/2025_3_15 p.m..Pdf Download orde ant.pdf orde ant.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 146,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 146,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 146,379.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750864497481R28QM 1 146,379.00  DOP Vencido Link