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.1023148   Contract reference RSCS-2025-00479   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO CITROEN BERLINGO, COLOR BLANCO 2023, CHASIS VR7EF9HPAPJ515275, ASIGNADA A DISTRIBUCION DE MUESTRA MEDICA DE ESTE SRS CS.   Type of Contract Services   Contract Start: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2025-0306   Request Title MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO CITROEN BERLINGO, COLOR BLANCO 2023, CHASIS VR7EF9HPAPJ515275   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO CITROEN BERLINGO, COLOR BLANCO 2023, CHASIS VR7EF9HPAPJ515275, ASIGNADA A DISTRIBUCION DE MUESTRA MEDICA DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE VEHICULO _EXT   Type of Contract ServicesDominicana   Contract Value 30,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,627.12 0.00 4,612.88 0.00 35,000.00 30,240.00         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 MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO CITROEN BERLINGO, COLOR BLANCO 2023, CHASIS VR7EF9HPAPJ515275. 1 UD 35,000 25,627.12 25,627.12 0.00 18 4,612.88 0.00 35,000.00 30,240.00 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_8/10/2025_5_40 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 30,240.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0306 2025 30,240.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf