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.1005516   Contract reference OTCA-2025-00019   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO DEL VEHICULO ASIGNADO A LA OTCA MODELO NISSAN X-TRAIL 2017   Type of Contract Services   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 OTCA-DAF-CD-2025-0011   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO DEL VEHICULO ASIGNADO A LA OTCA MODELO NISSAN X-TRAIL 2017   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO DEL VEHICULO ASIGNADO A LA OTCA MODELO NISSAN X-TRAIL 2017.   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 71,095 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 21/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,250.00 0.00 10,845.00 0.00 71,095.00 71,095.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO DE VEHICULO 1 UD 71,095 60,250 60,250.00 0.00 18 10,845.00 0.00 71,095.00 71,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_19/8/2025_12_32 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ORDEN DE SERVICIO AUTO MECANICA GOMEZ.pdf ORDEN DE SERVICIO AUTO MECANICA GOMEZ.pdf Download CUOTA COMPROMISO AUTO MECANICA GOMEZ.pdf CUOTA COMPROMISO AUTO MECANICA GOMEZ.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 71,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 71,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por mantenimiento de vehiculo 71,095.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755614790199XzQFq 1 71,095.00  DOP Vencido Link