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.1044680   Contract reference AYUNTAMIENTO MOCA-2025-00197   Contract description: SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Type of Contract Services   Contract Start: 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2025-0032   Request Title SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Description SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN   Business Operation Transportación   Reply Reference ACELERE _EXT   Type of Contract ServicesDominicana   Contract Value 1,863,596.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.2183116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,579,319.00 0.00 284,277.42 0.00 1,860,000.00 1,863,596.42         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE REPARACIONES MECÀNICAS A LAS UNIDADES VEHICULARES DE ESTA INSTITUCIÒN 1 UD 1,860,000 1,579,319 1,579,319.00 0.00 18 284,277.42 0.00 1,860,000.00 1,863,596.42 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_28/11/2025_2_53 p.m..Pdf Download ACTA DE ADJUDICACION REPARACION 20251125_15150111.pdf ACTA DE ADJUDICACION REPARACION 20251125_15150111.pdf Download COMPROMISO ACELERE20251128_10550747.pdf COMPROMISO ACELERE20251128_10550747.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 1,863,596.42 DOP Budget Appropriation Value 1,863,596.42 DOP Account Value Annual Availability 2.2.7.2.06 1,863,596.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ACELERA 1,863,596.42  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 185 1 1,863,596.42  DOP Vencido COMPROMISO ACELERE20251128_10550747.pdf 2026 185 1 1,863,596.42  DOP Aprobado COMPROMISO ACELERE20251128_10550747.pdf