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.994854
Contract reference
FEDA-2025-00073
Contract description:
Servicio de Reparación y Mantenimiento de Vehículos
Type of Contract
Services
Contract Start:
22/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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
FEDA-DAF-CM-2025-0036
Request Title
Servicio de Reparacion y Mantenimiento de Vehiculos
Description
Servicio de Reparacion y Mantenimiento de Vehiculos
Business Operation
Transportación
Reply Reference
FEDA-DAF-CM-2025-0036_EXT
Type of Contract
ServicesDominicana
Contract Value
492,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2095603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
416,949.15
0.00
75,050.85
0.00
492,000.00
492,000.00
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
Reparación y mantenimiento de Vehiculos
1
UD
492,000
416,949.15
416,949.15
0
0.00
18
75,050.85
0
0.00
492,000.00
492,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
EG1752848541922r1s1J.pdf
EG1752848541922r1s1J.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2025_3_05 p.m..Pdf
Download
ORDEN SERVICIO-2025-00073.pdf
ORDEN SERVICIO-2025-00073.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
492,000.00
DOP
Budget Appropriation Value
492,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
492,000.00
DOP
492,000.00
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
EG1745607986580TFZx1
3
492,000.00
DOP
Vencido
Link
2026
EG1783347734722Za2OW
1
492,000.00
DOP
Aprobado
Link