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.1013863   Contract reference DIDA-2025-00158   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO A LA FLOTILLA DE VEHICULOS DE LA DIDA CENTRAL Y PROVINCIALES, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 09:00:00 ((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 DIDA-DAF-CD-2025-0063   Request Title “SERVICIO MANTENIMIENTO PREVENTIVO A LA FLOTILLA DE VEHICULOS DE LA DIDA CENTRAL Y PROVINCIALES, PRIMERA CONVOCATORIA”   Description “SERVICIO MANTENIMIENTO PREVENTIVO A LA FLOTILLA DE VEHICULOS DE LA DIDA CENTRAL Y PROVINCIALES, PRIMERA CONVOCATORIA”   Business Operation Servicios Generales   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 246,000 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 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2130923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,474.58 0.00 37,525.42 0.00 246,000.00 246,000.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO Y CORRECTIVO A VEHICULOS DE LA INSTITUCION. 1 UD 246,000 208,474.58 208,474.58 0.00 18 37,525.42 0.00 246,000.00 246,000.00 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_8/9/2025_4_50 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 246,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 246,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757359567524ga9vd 1 246,000.00  DOP Vencido Link