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.993153   Contract reference CONALECHE-2025-00160   Contract description: MANTENIMIENTO VEHICULOS   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONALECHE-DAF-CM-2025-0011   Request Title MANTENIMIENTO VEHICULOS   Description MANTENIMIENTO VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO VEHICULOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 262,500.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,457.72 0.00 40,042.39 0.00 262,500.00 262,500.11         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 SERVICIO DE MANTENIMIENTO AIRE ACONDICIONADOS DE VEHICULOS 2 UD 50,000 42,373 84,746.00 0.00 18 15,254.28 0.00 100,000.00 100,000.28         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO EQUIPOS DE TRANSPORTE 1 UD 50,000 42,372.5 42,372.50 0.00 18 7,627.05 0.00 50,000.00 49,999.55         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.6.4.1.01 MANTENMIENTO Y PINTURA DE VEHICULOS 3 UD 37,500 31,779.74 95,339.22 0.00 18 17,161.06 0.00 112,500.00 112,500.28 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 Compras_16/7/2025_7_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.2.7.2.06 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO VEHICULOS 100,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 500,000.00  DOP Vencido FONDOS.pdf (View History) 2026 1 1 100,000.00  DOP Aprobado FONDOS.pdf