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.1044390   Contract reference GANADERIA-2025-00144   Contract description: Servicio de mantenimiento correctivo de la camioneta Volkswgen Amarok 2013, placa EL06024.   Type of Contract Services   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GANADERIA-DAF-CD-2025-0087   Request Title Servicio de mantenimiento correctivo de la camioneta Volkswgen Amarok 2013, placa EL06024.   Description Servicio de mantenimiento correctivo de la camioneta Volkswgen Amarok 2013, placa EL06024.   Business Operation TRANSPORTACION   Reply Reference BRUNO DIESEL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 89,760 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 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de mantenimiento correctivo de la camioneta Volkswgen Amarok 2013, placa EL06024. Com: Sr. Rafael Alcantara, Enc. transportación, D/F: 14/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2163103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,067.80 0.00 13,692.20 0.00 78,658.80 89,760.00         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 SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA VOLKSWAGEN AMAROK 2013, PLACA EL06024. 1 UD 78,658.8 76,067.8 76,067.80 0.00 18 13,692.20 0.00 78,658.80 89,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2025_1_43 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.pdf Download Certificado de cuota compromiso.pdf Certificado de cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,658.80 DOP Budget Appropriation Value 89,760.00 DOP Account Value Annual Availability 2.2.7.2.06 78,658.80  DOP 89,760.00  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 EG1761148069742FatpO 5 89,760.00  DOP Vencido Link 2026 EG1770392822839bCf6N 1 89,760.00  DOP Aprobado Link