1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012445
Contract reference
CESP-2025-00083
Contract description:
SERVICIO MANTENIMIENTO O REPARACIÓN VEHÍCULOS PERTENECIENTES AL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA(CESEP).
Type of Contract
Services
Contract Start:
09/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESP-DAF-CD-2025-0062
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS
Description
SERVICIO DE MANTENIMIENTO O REPARACIÓN VEHÍCULOS PERTENECIENTES AL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA(CESEP).
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
71,229.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,363.81
0.00
10,865.49
0.00
71,229.30
71,229.30
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
Servicios de Reparación y mantenimiento de Vehículos de Motor
1
UD
71,229.3
60,363.81
60,363.81
0.00
18
10,865.49
0.00
71,229.30
71,229.30
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 Compras_26/8/2025_9_28 a.m..Pdf
Download
Orden de Compras_26_8_2025_9_28 a.m. (2).Pdf
Orden de Compras_26_8_2025_9_28 a.m. (2).Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/8/2025_7_43 p.m..Pdf
Download
Orden de Compras_26_8_2025_9_28 a.m..Pdf
Orden de Compras_26_8_2025_9_28 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,229.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
71,229.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
71,229.30
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756303425619c7NVt
1
71,229.30
DOP
Vencido
Link