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.995917   Contract reference RSCS-2025-00354   Contract description: MANTENIMIENTO CORRECTIVO DEL VEHICULO CAMION IZUZU (100748), ASIGNADA A DISTRIBUCION DE MEDICAMENTOS DE ESTE SRSCS.   Type of Contract Services   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 15:00:00 ((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 RSCS-DAF-CD-2025-0231   Request Title Servicios de mantenimiento o reparaciones de transportes   Description MANTENIMIENTO CORRECTIVO DEL VEHICULO CAMION IZUZU (100748), ASIGNADA A DISTRIBUCION DE MEDICAMENTOS DE ESTE SRSCS.   Business Operation TRANSPORTACION   Reply Reference MANTENIMIENTO CORRECTIVO DEL VEHICULO CAMION IZUZU   Type of Contract ServicesDominicana   Contract Value 16,387.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,887.63 0.00 0.00 2,499.77 25,000.00 16,387.40         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 25,000 13,887.63 13,887.63 0.00 0.00 18 2,499.77 25,000.00 16,387.40 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 Servicio_24/7/2025_6_20 p.m..Pdf Download CERTIFICACIÓN DE CUOTA A COMPROMETER_001.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER_001.pdf Download ACTA DE ADJUDICACION _002.pdf ACTA DE ADJUDICACION _002.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 16,387.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,387.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 16,387.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0231 2025 16,387.40  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER_001.pdf