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.1013045   Contract reference CERTV-2025-00101   Contract description: Servicio de Mantenimiento Preventivo y Correctivo a JEEP CHEVROLET TAHOE y Camioneta Mazda pertenecientes a esta CERTV   Type of Contract Services   Contract Start: 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 CERTV-DAF-CD-2025-0043   Request Title "Servicio de Mantenimiento Preventivo y Correctivo a JEEP CHEVROLET TAHOE y Camioneta Mazda pertenecientes a esta CERTV"   Description "Servicio de Mantenimiento Preventivo y Correctivo a JEEP CHEVROLET TAHOE y CAMIONETA MAZDA pertenecientes a esta CERTV"   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 225,077.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2131533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,743.67 0.00 0.00 34,333.86 228,000.00 225,077.53         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 Preventivo JEEP CHEVROLET TAHOE 1 UD 228,000 190,743.67 190,743.67 0.00 0.00 18 34,333.86 228,000.00 225,077.53 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_9/9/2025_6_49 p.m..Pdf Download CUOTA A COMPROMETER PROCESO CD 0043.pdf CUOTA A COMPROMETER PROCESO CD 0043.pdf Download ORDEN DE SERVICIOS SANTO DOMINGO MOTOR.pdf ORDEN DE SERVICIOS SANTO DOMINGO MOTOR.pdf Download ACTA DE ADJUDICACION CD-0043 02.pdf ACTA DE ADJUDICACION CD-0043 02.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 225,077.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 225,077.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 225,077.53  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757446389186rd73H 1 225,077.53  DOP Vencido Link