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.1011485
Contract reference
GANADERIA-2025-00107
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2018, PLACA EL07660 DE LA REGIONAL NOROESTE.
Type of Contract
Services
Contract Start:
04/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-DAF-CD-2025-0064
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2018, PLACA EL07660 DE LA REGIONAL NOROESTE.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2018, PLACA EL07660 DE LA REGIONAL NOROESTE.
Business Operation
TRANSPORTACION
Reply Reference
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONE
Type of Contract
ServicesDominicana
Contract Value
78,060.04 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
05/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 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 2018, PLACA EL07660 DE LA REGIONAL NOROESTE. Com: Sr. Rafael Alcantara, Enc. Transportación, D/F. 14/05/2025
Catalogue Items
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1
DO1.PCCNTR.2097012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,152.58
0.00
11,907.46
0.00
78,060.04
78,060.04
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 la camioneta Toyota Hilux 2018, Placa EL07660.
1
UD
78,060.04
66,152.58
66,152.58
0.00
18
11,907.46
0.00
78,060.04
78,060.04
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_16/7/2025_1_23 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Cuota.pdf
Cuota.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
78,060.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
78,060.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2018, PLACA EL07660 DE LA REGIONAL NOROESTE.
78,060.04
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752767317867NUOM2
1
78,060.04
DOP
Vencido
Link