1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004510
Contract reference
CESP-2025-00070
Contract description:
SERVICIO DE MANTENIMIENTO O REPARACIÓN VEHÍCULOS PERTENECIENTES AL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA(CESEP).
Type of Contract
Goods
Contract Start:
16/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESP-DAF-CM-2025-0013
Request Title
SERVICIO MANTENIMIENTO, REPARACION DE VEHICULOS (A TODO COSTO)
Description
SERVICIO MANTENIMIENTO, REPARACION DE VEHICULOS (A TODO COSTO), PERTENECIENTES A ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
373,156.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2103156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,234.45
0.00
56,922.20
0.00
373,156.65
373,156.65
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 Vehiculos de Motor
1
UD
373,156.65
316,234.45
316,234.45
0.00
18
56,922.20
0.00
373,156.65
373,156.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2025_9_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/8/2025_7_37 p.m..Pdf
Download
Orden de Compras_24_7_2025_9_27 p.m. (4).Pdf
Orden de Compras_24_7_2025_9_27 p.m. (4).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
373,156.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
373,156.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
373,156.65
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753392376976AtHPa
1
373,156.65
DOP
Vencido
Link