1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008376
Contract reference
INDOCAL-2025-00116
Contract description:
Contratación de Taller para mantenimiento preventivo y correctivo de las unidades Vehiculares de este INDOCAL
Type of Contract
Services
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2025-0016
Request Title
Contratación de Taller para mantenimiento preventivo y correctivo de las unidades Vehiculares de este INDOCAL
Description
Contratación de Taller para mantenimiento preventivo y correctivo de las unidades Vehiculares de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
Centro Automotriz Hermanos Alvarez SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 240-015339-0
Catalogue Items
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1
DO1.PCCNTR.2113830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,271.19
0.00
283,728.81
0.00
1,860,000.00
1,860,000.00
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
Contratación De Taller Para Mantenimiento Preventivo Y Correctivo De Las Unidades Vehiculares De Este INDOCAL
1
UD
1,860,000
1,576,271.19
1,576,271.19
0.00
18
283,728.81
0.00
1,860,000.00
1,860,000.00
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 Servicio_21/8/2025_3_33 p.m..Pdf
Download
ORDEN DE COMPRA CENTRO AUTOMOTRIZ HNOS ALVAREZ.pdf
ORDEN DE COMPRA CENTRO AUTOMOTRIZ HNOS ALVAREZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
1,539,968.10
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,860,000.00
DOP
1,539,968.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
320,031.90
DOP
Septiembre
2025
1
PAGO UNICO
1,539,968.10
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755607862116iYbyf
1
1,860,000.00
DOP
Vencido
Link
2026
EG1781012364258btSzV
1
1,539,968.10
DOP
Aprobado
Link