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.1017670   Contract reference DGCP-2025-00175   Contract description: Servicio de Mantenimiento de vehículo Dongfeng Rich (Garantía por la Casa).   Type of Contract Services   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DGCP-DAF-CD-2025-0091   Request Title Servicio de Mantenimiento de vehículo Dongfeng Rich (Garantía por la Casa).   Description Servicio de Mantenimiento de vehículo Dongfeng Rich (Garantía por la Casa).   Business Operation Servicio generales   Reply Reference Peravia Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,860.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2138035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,356.54 0.00 1,504.18 0.00 10,000.00 9,860.72         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimiento de vehiculo Dongfend 1 UD 10,000 8,356.54 8,356.54 0.00 18 1,504.18 0.00 10,000.00 9,860.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_18/9/2025_3_31 p.m..Pdf Download Orden_de_compras_formato_firma_digital_18_9_2025_3_31_p.m_signed.pdf Orden_de_compras_formato_firma_digital_18_9_2025_3_31_p.m_signed.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 9,860.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,860.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 9,860.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175829398244570cif 1 9,860.72  DOP Vencido Link