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.1007855   Contract reference Biblioteca Nacional-2025-00091   Contract description: Solicitud de reparación del Jeep Ford Explorer, terminal chasis no. 0118 de uso de la institución.   Type of Contract Services   Contract Start: 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2025-0071   Request Title Solicitud de reparación del Jeep Ford Explorer, terminal chasis no. 0118 de uso de la institución.   Description Solicitud de reparación del Jeep Ford Explorer, terminal chasis no. 0118 de uso de la institución.   Business Operation Div. Servicios Generales   Reply Reference Servi partes Aurora_EXT   Type of Contract ServicesDominicana   Contract Value 102,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2101530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,200.00 0.00 15,696.00 0.00 103,000.00 102,896.00         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 Servicio de reparación del Jeep Ford Explorer, terminal chasis no. 0118 1 UD 103,000 87,200 87,200.00 0.00 18 15,696.00 0.00 103,000.00 102,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cd-2025-0071.pdf adjudicación Daf-cd-2025-0071.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2025_3_46 p.m..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 102,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 102,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de reparación del Jeep Ford Explorer, terminal chasis no. 0118 de uso de la institución. 102,896.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753285512711zGVJK 1 102,896.00  DOP Vencido Link