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.1008934   Contract reference OPRET-2025-00244   Contract description: REPARACIÓN MECÁNICA Y MANTENIMIENTO PREVENTIVO TOYOTA HIACE EI01246   Type of Contract Services   Contract Start: 27/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 12:30:00(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-2025-0140   Request Title REPARACIÓN MECÁNICA Y MANTENIMIENTO PREVENTIVO TOYOTA HIACE EI01246   Description REPARACIÓN MECÁNICA Y MANTENIMIENTO PREVENTIVO TOYOTA HIACE EI01246   Business Operation Transportación Equipo   Reply Reference Inversiones Dieimer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,720.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 12:30:00 ((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.2122535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,187.00 0.00 13,533.66 0.00 88,720.66 88,720.66         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 Y MANTENIMIENTO PREVENTIVO TOYOTA HIACE EI01246 1 UD 88,720.66 75,187 75,187.00 0.00 18 13,533.66 0.00 88,720.66 88,720.66 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_25/8/2025_7_11 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 88,720.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 88,720.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN MECÁNICA Y MANTENIMIENTO PREVENTIVO TOYOTA HIACE EI01246 88,720.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756149230537roIuA 1 88,720.66  DOP Vencido Link