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.995841   Contract reference CECCOM-2025-00028   Contract description: Solicitud de servicio de reparación   Type of Contract Services   Contract Start: 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 16:00:00 ((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 CECCOM-DAF-CD-2025-0013   Request Title Solicitud de servicio de reparacion   Description Solicitud de servicio de reparación   Business Operation Dirección de Transportación   Reply Reference Solicitud de servicio de reparacion_EXT   Type of Contract ServicesDominicana   Contract Value 45,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicio de reparación de turbo de camioneta Nissan Frontier año 2007, al servicio del CECCOM y sus Dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2086408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,700.00 0.00 6,966.00 0.00 38,700.00 45,666.00         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 Reparacion del turbo a camioneta Nissan Fronter año 2007 1 UD 38,700 38,700 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00 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_30/6/2025_2_44 p.m..Pdf Download Orden de Servicio_30_6_2025_2_44 p.m..pdf Orden de Servicio_30_6_2025_2_44 p.m..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 45,666.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,666.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Trasferencia 45,666.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 7032-1 1 45,666.00  DOP Vencido Certificacion 7032-1.pdf