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.1020425   Contract reference AMJN-2025-00013   Contract description: servicio de reparación de rodillo   Type of Contract Services   Contract Start: 01/10/2025 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 08:55:00 ((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-01-ComprasMenores   Request Reference AMJN-DAF-CM-2025-0001   Request Title SERVICIOS DE REPARACIONES PARA VEHICULOS PESADOS.   Description SERVICIOS DE REPARACIONES PARA VEHICULOS PESADOS.   Business Operation Departamento de Trasportación   Reply Reference RMS TRASFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,316,667.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/DUARTE NO100 JAMAO AL NORTE 054 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,316,667.60 0.00 0.00 0.00 1,316,667.60 1,316,667.60         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIOS DE REPARACIONES PARA VEHICULOS PESADOS. 1 UD 1,316,667.6 1,316,667.6 1,316,667.60 0.00 0.00 0.00 1,316,667.60 1,316,667.60 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 Compras_12/9/2025_12_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,316,667.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,316,667.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de reparacion de servicio 1,316,667.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,316,667.60  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDO20250820_0126.pdf