1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993498
Contract reference
GANADERIA-2025-00104
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PACA EL07984 .
Type of Contract
Services
Contract Start:
17/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(16/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/10/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GANADERIA-DAF-CD-2025-0062
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PACA EL07984 .
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PACA EL07984 .
Business Operation
TRANSPORTACION
Reply Reference
Gomas Y Lubricantes Gemare, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
17,368.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PACA EL07984 . Com: Sr. Rafael Alcantara, Enc. Transportación, D/F: 28/05/2025
Catalogue Items
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1
DO1.PCCNTR.2095857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,718.70
0.00
2,649.37
0.00
17,400.00
17,368.07
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 correctivo camioneta Toyota Hilux 2015, Placa EL07984.
1
500UD
17,400
14,718.7
14,718.70
0.00
18
2,649.37
0.00
17,400.00
17,368.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/7/2025_3_10 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,368.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,368.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PACA EL07984 .
17,368.07
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752767578193SGTvz
2
0.00
DOP
Vencido
Link