1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040690
Contract reference
PROCOMPETENCIA-2025-00113
Contract description:
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE VEHICULOS CON GARANTÍA DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
26/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2025-0053
Request Title
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE VEHICULOS CON GARANTÍA DE PROCOMPETENCIA
Description
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE VEHICULOS CON GARANTÍA DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
109,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2147154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.69
0.00
11,898.30
0.00
78,000.00
77,999.99
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
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de Mantenimiento preventivo y correctivo de vehículo Nissan Frontier, año 2024
1
UD
78,000
66,101.69
66,101.69
0.00
18
11,898.30
0.00
78,000.00
77,999.99
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_2/10/2025_9_07 p.m..Pdf
Download
Contrato Santo Domingo Motors.pdf
Contrato Santo Domingo Motors.pdf
Download
Cuota Santo domingo motors.pdf
Cuota Santo domingo motors.pdf
Download
Orden de servicio Santo Domingo Motors.pdf
Orden de servicio Santo Domingo Motors.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/6/2026_1_10 p.m..Pdf
Download
Orden de servicio Adenda Santo Domingo Motors.pdf
Orden de servicio Adenda Santo Domingo Motors.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
248,000.00
DOP
Budget Appropriation Value
319,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
248,000.00
DOP
319,000.00
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
EG1759425409435cAOkj
3
248,000.00
DOP
Vencido
Link
2026
EG1768226561886yqlUC
4
319,000.00
DOP
Aprobado
Link