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.1048058   Contract reference HDRJM-2025-00401   Contract description: mantenimiento   Type of Contract Goods   Contract Start: 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 11:05:00 ((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 HDRJM-DAF-CD-2025-0321   Request Title MATERIALES DE MANTENIMIENTO PLANTA ELECTRICA Y VEHICULO   Description MATERIALES DE MANTENIMIENTO PLANTA ELECTRICA Y VEHICULO   Business Operation mantenimiento   Reply Reference mantenimiento de vehiculo de motor_EXT   Type of Contract GoodsDominicana   Contract Value 20,709.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2176804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,550.16 0.00 3,159.03 0.00 20,610.16 20,709.19         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 RUEDAS 2 UD 8,500 6,970 13,940.00 0.00 18 2,509.20 0.00 17,000.00 16,449.20         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE CASTOR 2 UD 1,398.3 1,398.3 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE MOTUR 2 UD 406.78 406.78 813.56 0.00 18 146.44 0.00 813.56 960.00 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 Compras_17/11/2025_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,709.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,259.99  DOP ---- View 2.3.9.8.01 16,449.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento 20,709.19  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 20,709.10  DOP Vencido Escaneo20007.PDF