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.1003799   Contract reference CPADB-2025-00114   Contract description: Servicio mantenimiento correctivo a vehículos Nissan Navara placa EL05916, de la institución   Type of Contract Services   Contract Start: 15/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 23:00:00 ((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 CPADB-DAF-CD-2025-0063   Request Title Servicio mantenimiento correctivo a vehículos Nissan Navarra placa EL05916, de la institución   Description Servicio mantenimiento correctivo a vehículos Nissan Navarra placa EL05916, de la institución   Business Operation Div. Servicios Generales   Reply Reference Auto Centro Duarte Herrera, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 199,717.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2110555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,252.04 0.00 30,465.37 0.00 200,000.00 199,717.41         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo y reparación a vehículo Nissan Navara, color: blanco, año 2015, placa: EL05916 y chasis MNTVCUD40Z0604726 1 UD 200,000 169,252.04 169,252.04 0.00 18 30,465.37 0.00 200,000.00 199,717.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura.pdf Acta simple de apertura.pdf Download certifiacacion de cuota a comprometer (1) (1).pdf certifiacacion de cuota a comprometer (1) (1).pdf Download orden de compras firmada.pdf orden de compras firmada.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 199,717.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 199,717.41  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Servicio mantenimiento correctivo a vehículos Nissan Navarra placa EL05916, de la institución 199,717.41  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754585975650WJWAR 1 199,717.41  DOP Vencido Link