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.1025785   Contract reference PROPEEP-2025-00376   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS VEHÍCULOS MARCA CHEVROLET, BAJO GARANTÍA DEL CONCESIONARIO   Type of Contract Services   Contract Start: 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference PROPEEP-CCC-PEPU-2025-0004   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS VEHÍCULOS MARCA CHEVROLET, BAJO GARANTÍA DEL CONCESIONARIO   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS VEHÍCULOS MARCA CHEVROLET, BAJO GARANTÍA DEL CONCESIONARIO   Business Operation Transportación   Reply Reference OFERTA Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2130133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 SERVICIOS DE MANTENIMIENTOS VEHICULOS CHEVROLET 4 UD 250,000 211,864.41 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download informe definitivo.pdf informe definitivo.pdf Download Contract Technical Document Mappings Orden de Servicio_10/9/2025_2_17 p.m..Pdf Download contrato.pdf contrato.pdf Download CUOTA.pdf CUOTA.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 1,000,000.00 DOP Budget Appropriation Value 407,000.00 DOP Account Value Annual Availability 2.2.7.2.06 1,000,000.00  DOP 407,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757012923478KvySl 3 1.00  DOP Vencido Link 2026 EG1768310689609Z8kbD 5 407,000.00  DOP Aprobado Link