1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044749
Contract reference
DIGESETT-2025-00160
Contract description:
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE GRUA F- 460, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
04/12/2025 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGESETT-DAF-CM-2025-0078
Request Title
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE GRUA F- 460, DIRIGIDO A MIPYMES
Description
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE GRUA F- 460, DIRIGIDO A MIPYMES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIEN
Type of Contract
ServicesDominicana
Contract Value
342,465.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2178784 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,225.00
0.00
52,240.50
0.00
342,465.50
342,465.50
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 REPARACION Y MANTENIMIENTO DE GRUA F-460 VER REQUERIMIENTO
1
UD
342,465.5
290,225
290,225.00
0.00
18
52,240.50
0.00
342,465.50
342,465.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2025_6_55 p.m..Pdf
Download
CUOTA A COMPROMETER ELECTRO CAMIONES.pdf
CUOTA A COMPROMETER ELECTRO CAMIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
342,465.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
342,465.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
REPARACION
342,465.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764365535302h27ME
1
342,465.50
DOP
Vencido
Link