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.1020173   Contract reference PROPEEP-2025-00409   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO PARA VEHICULOS - DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0043   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO PARA VEHICULOS - DIRIGIDO A MIPYMES   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO PARA VEHICULOS - DIRIGIDO A MIPYMES   Business Operation Transportación   Reply Reference AUTO CENTRO DUARTE HERRERA_EXT   Type of Contract ServicesDominicana   Contract Value 1,290,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,093,220.34 0.00 196,779.66 0.00 1,500,000.00 1,290,000.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE REPARACIÓN Y MANTENIMIENTO PARA VEHICULOS 1 UD 1,500,000 1,093,220.34 1,093,220.34 0.00 18 196,779.66 0.00 1,500,000.00 1,290,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0043.pdf ACTA DE ADJUDICACION CM-0043.pdf Download Contract Technical Document Mappings Orden de Servicio_30/9/2025_4_06 p.m..Pdf Download EG1758128047127Eod7A apropiacion presupuestaria version 2.pdf EG1758128047127Eod7A apropiacion presupuestaria version 2.pdf Download EG1759253110065U5Cqw CUOTA A COMPROMETER.pdf EG1759253110065U5Cqw CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS AUTO CENTRO DUARTE HERRERA.pdf ORDEN DE SERVICIOS AUTO CENTRO DUARTE HERRERA.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 1,290,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,290,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 1,290,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759253110065U5Cqw 1 1,290,000.00  DOP Vencido Link