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.1002357   Contract reference OPRET-2025-00205   Contract description: REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00717 DEL DEPARTAMENTO DE ELECTRÓMECANICA   Type of Contract Services   Contract Start: 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0116   Request Title REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00717 DEL DEPARTAMENTO DE ELECTRÓMECANICA   Description REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00717 DEL DEPARTAMENTO DE ELECTRÓMECANICA   Business Operation Transportación Equipo   Reply Reference INVERSIONES ARDISA, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 72,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2111169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,300.00 0.00 11,034.00 0.00 72,334.00 72,334.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00717 DEL DEPARTAMENTO DE ELECTRÓMECANICA 1 UD 72,334 61,300 61,300.00 0.00 18 11,034.00 0.00 72,334.00 72,334.00 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_6/8/2025_8_39 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 72,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 72,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00717 DEL DEPARTAMENTO DE ELECTRÓMECANICA 72,334.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754513014550ozsJO 1 72,334.00  DOP Vencido Link