1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015855
Contract reference
RSCS-2025-00446
Contract description:
MANTENIMIENTO Y REPARACION CORRECTIVO DE VEHÍCULO KIA BONGO, COLOR BLANCO 2019, CHASISKNCSHX71AK7287049, ASIGNADA A DISTRIBUCION DE GAS DE ESTE SRSCS.
Type of Contract
Services
Contract Start:
16/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCS-DAF-CD-2025-0282
Request Title
MANTENIMIENTO Y REPARACION CORRECTIVO DE VEHÍCULO KIA BONGO, COLOR BLANCO 2019, CHASISKNCSHX71AK7287049.
Description
MANTENIMIENTO Y REPARACION CORRECTIVO DE VEHÍCULO KIA BONGO, COLOR BLANCO 2019, CHASISKNCSHX71AK7287049, ASIGNADA A DISTRIBUCION DE GAS DE ESTE SRSCS.
Business Operation
TRANSPORTACION
Reply Reference
REPARACION Y MANTENIMIENTO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
71,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,372.88
0.00
10,867.12
0.00
75,000.00
71,240.00
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 Y REPARACION CORRECTIVO DE VEHÍCULO KIA BONGO, COLOR BLANCO 2019, CHASISKNCSHX71AK7287049
1
UD
75,000
60,372.88
60,372.88
0.00
18
10,867.12
0.00
75,000.00
71,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/9/2025_6_20 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CETIFICACION DE CUOTA A COMPROMETER.pdf
CETIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
71,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO UNICO
71,240.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCS-DAF-CD-2025-0282
2025
71,240.00
DOP
Vencido
CETIFICACION DE CUOTA A COMPROMETER.pdf