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.995721   Contract reference DIECOM-2025-00098   Contract description: Servicio de mantenimiento preventivo y correctivo para flotilla vehicular institucional.   Type of Contract Services   Contract Start: 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2025-0013   Request Title Servicio de mantenimiento preventivo y correctivo para flotilla vehicular institucional.   Description Servicio de mantenimiento preventivo y correctivo para flotilla vehicular institucional.   Business Operation Departamento de transportación   Reply Reference DIECOM-DAF-CM-2025-0013 Servicio de mantenimiento   Type of Contract ServicesDominicana   Contract Value 899,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2101813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,711.86 0.00 137,288.13 0.00 900,000.00 899,999.99         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 automóvil y de camiones ligeros 1 UD 900,000 762,711.86 762,711.86 0.00 18 137,288.13 0.00 900,000.00 899,999.99 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_23/7/2025_2_05 p.m..Pdf Download Orden de ComprasREMESA.pdf Orden de ComprasREMESA.pdf Download CUOTA COMPROMETER REMESA.pdf CUOTA COMPROMETER REMESA.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 899,999.99 DOP Budget Appropriation Value 289,500.00 DOP Account Value Annual Availability 2.2.7.2.06 899,999.99  DOP 289,500.00  DOP View Payment Calendar ID Description Value Month Year 2025   Trasferencia 581,669.20  DOP Agosto 2025 2026   Transferencia 289,500.00  DOP Abril 2026 2027   Transferencia 28,830.79  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753285237874YiYo6 1 899,999.99  DOP Vencido Link 2026 EG1769197194125bjRCt 2 289,500.00  DOP Aprobado Link