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.1017406   Contract reference ICM-2025-00080   Contract description: Servicio de Reparación del Clutch, Tren delantero y Mantenimiento General a la Camioneta Mazda BT-50   Type of Contract Services   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0084   Request Title Servicio de Reparación del Clutch, Tren delantero y Mantenimiento General a la Camioneta Mazda BT-50   Description Servicio de Reparación del Clutch, Tren delantero y Mantenimiento General a la Camioneta Mazda BT-50   Business Operation TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 70,913.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,096.00 0.00 10,817.28 0.00 60,096.00 70,913.28         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 Reparación y Mantenimiento General, Incluye: Fluidos y Filtros, Chequeo del Clutch, cambio de la Bomba del clutch superior, liquido de freno, reparación del tren delantero, rodamientos delanteros, bushing de catres superior delantero, bushing de barra estabilizadora, zeta de guía, alineación y camber, filtro de aceite de motor, filtro de aire de motor, filtro de gasoil, filtro de cabina, 1 UD 60,096 60,096 60,096.00 0.00 18 10,817.28 0.00 60,096.00 70,913.28 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_18/9/2025_2_59 p.m..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 70,913.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 70,913.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 70,913.28  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175820736894087BhO 1 70,913.28  DOP Vencido Link