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.1037874   Contract reference DGCP-2025-00205   Contract description: Servicio de Mantenimiento por la casa para vehiculo Ford Explorer.   Type of Contract Services   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DGCP-DAF-CD-2025-0106   Request Title Servicio de Mantenimiento por la casa para vehiculo Ford Explorer.   Description Servicio de Mantenimiento por la casa para vehiculo Ford Explorer.   Business Operation Servicio generales   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 45,873.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2168418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,875.45 0.00 6,997.58 0.00 45,873.04 45,873.03         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 Servicios de mantenimiento para vehiculo Ford G572584 1 UD 45,873.04 38,875.45 38,875.45 0.00 18 6,997.58 0.00 45,873.04 45,873.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/11/2025_5_38 p.m..Pdf Download Orden_de_compras_formato_firma_digital_4_11_2025_5_38_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_11_2025_5_38_p.m_signed.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 45,873.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,873.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 45,873.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762538913525rvnof 1 45,873.03  DOP Vencido Link