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.1034353
Contract reference
DAEH-2025-00131
Contract description:
Contratacion de los servicios de mantenimiento preventivo y correctivo para ambulancias marca MECERDES BENZ/SPRINTER
Type of Contract
Services
Contract Start:
12/11/2025 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?
Yes
Only 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
DAEH-CCC-PEPU-2025-0006
Request Title
Contratacion de los servicios de mantenimiento preventivo y correctivo para ambulancias marca MECERDES BENZ/SPRINTER
Description
Contratacion de los servicios de mantenimiento preventivo y correctivo para vehiculos.
Business Operation
Transportación
Reply Reference
Oferta DAEH-CCC-PEPU-2025-0006
Type of Contract
ServicesDominicana
Contract Value
15,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 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
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,711,864.41
0.00
2,288,135.59
0.00
15,000,000.00
15,000,000.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Servicios de mantenimiento correctivos y preventivos ambulancias marca MERCEDES BENZ/SPRINTER
1
UD
15,000,000
12,711,864.41
12,711,864.41
0.00
18
2,288,135.59
0.00
15,000,000.00
15,000,000.00
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_18/9/2025_4_44 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTO APERTURA SOBRE A Y B.pdf
ACTO APERTURA SOBRE A Y B.pdf
Download
ACTO RECEPCION SOBRE A Y B.pdf
ACTO RECEPCION SOBRE A Y B.pdf
Download
INFORME EVALUACION ECONOMICA Y ADJ.pdf
INFORME EVALUACION ECONOMICA Y ADJ.pdf
Download
ACTO DE APROBACION DEL INFORME ECONOMICO Y REC ADJ.pdf
ACTO DE APROBACION DEL INFORME ECONOMICO Y REC ADJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000,000.00
DOP
Budget Appropriation Value
5,652,346.50
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,000,000.00
DOP
5,652,346.50
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
EG1756321088397b2Ffg
1
15,000,000.00
DOP
Vencido
Link
2026
EG17731564131936CNDc
6
5,652,346.50
DOP
Aprobado
Link