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.1026088   Contract reference HPDHG-2025-01146   Contract description: REPARACIÓN Y MANTENIMIENTO AMBULANCIA HYUNDAI   Type of Contract Services   Contract Start: 17/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0914   Request Title REPARACIÓN Y MANTENIMIENTO AMBULANCIA HYUNDAI   Description REPARACIÓN Y MANTENIMIENTO AMBULANCIA HYUNDAI   Business Operation Almacen General   Reply Reference REPARACIÓN Y MANTENIMIENTO AMBULANCIA HYUNDAI_EXT   Type of Contract ServicesDominicana   Contract Value 42,657 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2154558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,150.00 0.00 6,507.00 0.00 50,000.00 42,657.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE REPARACIÓN Y MANTENIMIENTO A TODO COSTO DE AMBULANCIA HYUNDAI H1 DIESEL 2008, QUE INCLUYA, ADEMÁS: • RECTIFICACION DE VOLANTA • CAMBIO DE BATERIA • PLATO DE FRICCIÓN • DISCO DE CLUTCH • COLLARING • BATERÍA 1 UD 50,000 36,150 36,150.00 0.00 18 6,507.00 0.00 50,000.00 42,657.00 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 Compras_14/10/2025_6_11 p.m..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 42,657.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,657.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN Y MANTENIMIENTO AMBULANCIA HYUNDAI 42,657.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760542332194soiC1 1 42,657.00  DOP Vencido Link