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.1039848   Contract reference MONTEDEPIEDAD-2025-00060   Contract description: “Mantenimiento del vehículo Nissan Pathfinder año 2017, placa No. 00448, chasis 5N1AR2MM6HC86549 asignada al Administrador General.”   Type of Contract Services   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 10:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2025-0054   Request Title Mantenimiento del vehículo Nissan Pathfinder año 2017, placa No. 00448, chasis 5N1AR2MM6HC86549 asignada al Administrador General.”   Description Mantenimiento del vehículo Nissan Pathfinder año 2017, placa No. 00448, chasis 5N1AR2MM6HC86549 asignada al Administrador General.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Mantenimiento del vehículo Nissan Pathfinder año   Type of Contract ServicesDominicana   Contract Value 21,301.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,052.38 0.00 0.00 3,249.43 25,000.00 21,301.81         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Mantenimiento del vehículo Nissan Pathfinder año 2017, placa No. 00448, chasis 5N1AR2MM6HC86549 asignada al Administrador General.” 1 UD 25,000 18,052.38 18,052.38 0.00 0.00 18 3,249.43 25,000.00 21,301.81 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_24/11/2025_7_44 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 21,301.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 21,301.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Mantenimiento del vehículo Nissan Pathfinder año 2017, placa No. 00448, chasis 5N1AR2MM6HC86549 asignada al Administrador General.” 21,301.81  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0054 1 21,301.81  DOP Vencido Cuota a Comprometer.pdf