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.1038418   Contract reference CNSS-2025-00237   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA FLOTILLA   Type of Contract Services   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNSS-DAF-CD-2025-0123   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA FLOTILLA   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA FLOTILLA VEHICULAR DEL CNSS   Business Operation DIV SERVICIO GENERALES   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,000.01 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 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2176811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,084.75 0.00 18,915.26 0.00 124,000.01 124,000.01         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 SERVICIO DE MANTENIMIENTO PREVENTIVO YCORRECTIVO 1 UD 124,000.01 105,084.75 105,084.75 0.00 18 18,915.26 0.00 124,000.01 124,000.01 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_17/11/2025_3_05 p.m..Pdf Download CUOTA ROMERO.pdf CUOTA ROMERO.pdf Download ORDEN FIRMADA #237 J ROMERO.pdf ORDEN FIRMADA #237 J ROMERO.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 248,000.02 DOP Budget Appropriation Value 49,000.01 DOP Account Value Annual Availability 2.2.7.2.06 248,000.02  DOP 49,000.01  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 EG1762874160451I7t0o 1 240,000.00  DOP Vencido Link 2026 EG1778164554951aPaK8 1 49,000.01  DOP Aprobado Link