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.1022197   Contract reference INAZUCAR-2025-00063   Contract description: Para ser utilizadas en los vehículos de la Institución según necesidades.   Type of Contract Services   Contract Start: 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0062   Request Title Servicio de Reparación de Vehículos   Description Servicio de Reparación de Vehículos. Motocicleta Bajaj Platina 100 Jeepeta Ford Explorer 2014 negra   Business Operation Seccion de Servicios Generales   Reply Reference Auto Vidrios Lincoln, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pagos contra factura a los 30 dias. Trabajos sujetos a autorizaciones previa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2147425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 50,000.00 50,000.00         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 78180106 - Servicios de r(...)78180106 - Servicios de reposición de vidrios de vehículos 2.2.7.2.06 Servicio Mantenimiento Vehículos 1 UD 50,000 42,372.88 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00 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_3/10/2025_6_31 p.m..Pdf Download Cuota a comprometer Auto Vidrio Lincoln.pdf Cuota a comprometer Auto Vidrio Lincoln.pdf Download Orden de Servicio_3_10_2025_6_31 p.m. (1).Pdf Orden de Servicio_3_10_2025_6_31 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,791.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,791.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 24,791.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759842653581KcUqt 1 24,791.80  DOP Vencido Link