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.1039037   Contract reference TRABAJO-2025-00228   Contract description: SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Type of Contract Services   Contract Start: 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 TRABAJO-DAF-CD-2025-0109   Request Title SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Description SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEH   Type of Contract ServicesDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2175701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,254.24 0.00 56,745.76 0.00 248,084.99 372,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO) 1 UD 248,084.99 315,254.24 315,254.24 0.00 18 56,745.76 0.00 248,084.99 372,000.00 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 Servicio_14/11/2025_3_58 p.m..Pdf Download orden de compras 0109.pdf orden de compras 0109.pdf Download cuota comprometer 0109.pdf cuota comprometer 0109.pdf Download Contract Technical Document Mappings Orden de Servicio_26/3/2026_12_21 p.m..Pdf Download Orden 0109 adenda.PDF Orden 0109 adenda.PDF Download cuota comprometer adenda 0109.PDF cuota comprometer adenda 0109.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 372,000.00 DOP Budget Appropriation Value 124,000.00 DOP Account Value Annual Availability 2.2.7.2.06 372,000.00  DOP 124,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS TECNICOS TECNICOS/MECANICOS (MANTENIMIENTOS) 124,000.00  DOP Abril 2026 2   SERVICIOS TECNICOS TECNICOS/MECANICOS (MANTENIMIENTOS) 248,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763394491342mTYvf 1 248,000.00  DOP Vencido Link 2026 EG17719464901555KVKb 1 124,000.00  DOP Aprobado Link