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.1019565   Contract reference RSCS-2025-00470   Contract description: MANTENIMIENTO Y REPARACION CORRECTIVO DE VEHÍCULO KIA BONGO, COLOR BLANCO 2019, CHASISKNCSHX71AK7287049, ASIGNADA A DISTRIBUCION DE GAS DE ESTE SRS CS.   Type of Contract Services   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 RSCS-DAF-CD-2025-0299   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 53,349.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 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   Back To Top     1   DO1.PCCNTR.2144128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,211.86 0.00 8,138.13 0.00 55,000.00 53,349.99         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 55,000 45,211.86 45,211.86 0.00 18 8,138.13 0.00 55,000.00 53,349.99 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_29/9/2025_6_39 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,349.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 53,349.99  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 53,349.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0299 2025 53,349.99  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf