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.1043867   Contract reference IDAC-2025-00614   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA VEHICULO   Type of Contract Services   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 17:00:00 ((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 IDAC-DAF-CD-2025-0291   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA VEHICULO   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA VEHICULO   Business Operation División de Transportación   Reply Reference Talleres Astacio Gomez, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 248,000.00 248,980.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA VEHICULO 1 UD 248,000 211,000 211,000.00 0.00 18 37,980.00 0.00 248,000.00 248,980.00 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_25/11/2025_2_08 p.m..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 248,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 248,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE MANTENIMIENTO PARA VEHICULO 248,980.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0621-2025 1 248,980.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMET.pdf