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.1011298   Contract reference INDOCAFE-2025-00114   Contract description: SERVICIO DE MANTENIMIENTO A LA CAMIONETA CHEVROLET PLACA NO. L-405475, PROPIEDAD DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 04/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 10:00:00 ((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 INDOCAFE-DAF-CD-2025-0105   Request Title SERIVICIO DE MANTENIMIENTO   Description SERVICIO DE MANTENIMIENTO A LA CAMIONETA CHEVROLET PLACA NO. L-405475, PROPIEDAD DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERIVICIO DE MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 43,321.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO. DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,713.34 0.00 6,608.40 0.00 43,321.74 43,321.74         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 SERVICIO DE MANTENIMIENTO 1 UD 43,321.74 36,713.34 36,713.34 0.00 18 6,608.40 0.00 43,321.74 43,321.74 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_4/9/2025_3_01 p.m..Pdf Download CUOTA MANTENIMIENTO105.pdf CUOTA MANTENIMIENTO105.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 43,321.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 43,321.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 43,321.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756998035978bnBGK 1 43,321.74  DOP Vencido Link