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.1052656
Contract reference
GANADERIA-2025-00147
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PLACA EL07984.
Type of Contract
Services
Contract Start:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CD-2025-0089
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PLACA EL07984.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA CAMIONETA TOYOTA HILUX 2015, PLACA EL07984.
Business Operation
Departamento de Transportacion
Reply Reference
Peguedi Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,927 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
17/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 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 TOYOTA HILUX 2015, PLACA EL07984. Com: Sr. Rafael Alcantara, Enc. trasmportación, D/F: 28/05/2025.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2168944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,650.00
0.00
2,277.00
0.00
17,368.07
14,927.00
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
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
17,368.07
12,650
12,650.00
0.00
18
2,277.00
0.00
17,368.07
14,927.00
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_5/11/2025_7_11 p.m..Pdf
Download
Orden de servcio.pdf
Orden de servcio.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,368.07
DOP
Budget Appropriation Value
14,927.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,368.07
DOP
14,927.00
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
EG1762359041036S6r6q
4
14,927.00
DOP
Vencido
Link
2026
EG1770391717891NohcR
1
14,927.00
DOP
Aprobado
Link