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.1036084   Contract reference CEIRD-2025-00293   Contract description: Servicio de Mantenimiento de Vehículos Institucionales (Hyundai)   Type of Contract Services   Contract Start: 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 14:00:00 ((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 CEIRD-DAF-CD-2025-0105   Request Title MD-Servicio de Mantenimiento de Vehículos Institucionales (Hyundai)   Description MD-Servicio de Mantenimiento de Vehículos Institucionales (Hyundai)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 74,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.30 0.00 11,440.68 0.00 75,000.00 74,999.98         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 Mantenimiento vehículos (Hyundai Santa Fe 2023) 1 UD 37,500 31,779.65 31,779.65 0.00 18 5,720.34 0.00 37,500.00 37,499.99         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento vehículos (Hyundai Cantus 4X2 2023) 1 UD 37,500 31,779.65 31,779.65 0.00 18 5,720.34 0.00 37,500.00 37,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios .pdf Orden de Servicios .pdf Download Certificado Cuota.pdf Certificado Cuota.pdf Download contrato magna.pdf contrato magna.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 75,000.00 DOP Budget Appropriation Value 74,999.98 DOP Account Value Annual Availability 2.2.7.2.06 75,000.00  DOP 74,999.98  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 EG1762521363171vpHLY 2 74,999.98  DOP Vencido Link 2026 EG1774466143011CWI8w 1 74,999.98  DOP Aprobado Link