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.1021367   Contract reference OPRET-2025-00301   Contract description: REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL DEPARTAMENTO DE ELECTROMECÁNICA   Type of Contract Services   Contract Start: 06/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (06/10/2026 10:00:00(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 OPRET-DAF-CD-2025-0176   Request Title REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL DEPARTAMENTO DE ELECTROMECÁNICA   Description REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL DEPARTAMENTO DE ELECTROMECÁNICA   Business Operation Transportación Equipo   Reply Reference REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL   Type of Contract ServicesDominicana   Contract Value 23,615.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (06/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA 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.2145235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,013.00 0.00 3,602.34 0.00 23,615.34 23,615.34         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL DEPARTAMENTO DE ELECTROMECÁNICA 1 UD 23,615.34 20,013 20,013.00 0.00 18 3,602.34 0.00 23,615.34 23,615.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 23,615.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,615.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN MECÁNICA JEEP SUZUKI VITARA EG00714 DEL DEPARTAMENTO DE ELECTROMECÁNICA 23,615.34  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759251856368brdwk 1 23,615.34  DOP Vencido Link