1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040896
Contract reference
CERTV-2025-00154
Contract description:
Contratación de Servicios de Mantenimientos Preventivos y Correctivos para Flotilla Vehicular de esta CERTV. Declarado desierto en proceso CERTV-DAF-CM-2025-0023
Type of Contract
Services
Contract Start:
26/11/2025 16:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2025-0027
Request Title
“Contratación de Servicios de Mantenimientos Preventivos y Correctivos para Flotilla Vehicular de esta CERTV. Declarado desierto en proceso CERTV-DAF-CM-2025-0023
Description
“Contratación de Servicios de Mantenimientos Preventivos y Correctivos para Flotilla Vehicular de esta CERTV. Declarado desierto en proceso CERTV-DAF-CM-2025-0023
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Contratación de Servicios de Mantenimientos Preven
Type of Contract
ServicesDominicana
Contract Value
1,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2184740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,677.97
0.00
259,322.03
0.00
1,700,000.00
1,700,000.00
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
Servicios de Mantenimientos Preventivos y Correctivos para Flotilla Vehicular (segun ficha tecnica)
1
UD
1,700,000
1,440,677.97
1,440,677.97
0.00
1,440,677.97
18
259,322.03
0.00
1,700,000.00
1,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/11/2025_4_09 p.m..Pdf
Download
acta de adjudicacion cm27.pdf
acta de adjudicacion cm27.pdf
Download
orden firmada cm27.pdf
orden firmada cm27.pdf
Download
cuota talleres.pdf
cuota talleres.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
1,700,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,700,000.00
DOP
1,700,000.00
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
EG1762357361031ABU7h
3
1,700,000.00
DOP
Vencido
Link
2026
EG1771443387740IfVms
1
1,700,000.00
DOP
Aprobado
Link