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.1032224   Contract reference INAFOCAM-2025-00188   Contract description: Contratación de Servicio de Mantenimiento Preventivo y Correctivo para la Flotilla Vehicular de esta Institución.   Type of Contract Services   Contract Start: 05/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2025-0038   Request Title Contratación de Servicio de Mantenimiento Preventivo y Correctivo para la Flotilla Vehicular de esta Institución.   Description Contratación de Servicio de Mantenimiento Preventivo y Correctivo para la Flotilla Vehicular de esta Institución.   Business Operation Servicios Generales   Reply Reference PROPUESTA AUTO SAI INAFOCAM-DAF-CM-2025-0038   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2147724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 274,576.27 0.00 1,800,000.00 1,800,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de mantenimiento preventivo (Ver Documento Base) 1 UD 800,000 677,966.1 677,966.10 0.00 18 122,033.90 0.00 800,000.00 800,000.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de mantenimiento correctivo (Ver Documento Base) 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA. AUTO SAID RD. CM-2025-0038.pdf ORDEN DE COMPRA. AUTO SAID RD. CM-2025-0038.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 1,800,000.00 DOP Budget Appropriation Value 1,108,592.30 DOP Account Value Annual Availability 2.2.7.2.06 1,800,000.00  DOP 1,108,592.30  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 EG1758031654234PiuKp 4 720,000.00  DOP Vencido Link 2026 EG1768579190862OKpJM 3 1,108,592.30  DOP Aprobado Link