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.1054987
Contract reference
GANADERIA-2025-00159
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIV/O PARA VEHICULOS EN GARANTÍA DE ESTA DIGEGA./
Type of Contract
Services
Contract Start:
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2026 16:00:00
((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-08-ProcesosExcepcion
Request Reference
GANADERIA-CCC-PEPU-2025-0004
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHICULOS EN GARANTÍA DE ESTA DIGEGA.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHICULOS EN GARANTÍA DE ESTA DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO PREVENTIV/O PARA VEHICULOS EN GARANTÍA DE ESTA DIGEGA./ Ing. Rafael Alcantara, Enc. Transportación, D/F: 18/11/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2190146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO PREVENTIVO VEHICULOS TOYOTA.
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADMINISTRATIVA NO DIGEGA 01 PEPU 01 2025.pdf
ACTA ADMINISTRATIVA NO DIGEGA 01 PEPU 01 2025.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/12/2025_7_38 p.m..Pdf
Download
Orden Delta Comercial.pdf
Orden Delta Comercial.pdf
Download
Cuota Delta.pdf
Cuota Delta.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
1,253,429.42
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,700,000.00
DOP
1,253,429.42
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
EG1764687192207qzpmw
5
122,692.02
DOP
Vencido
Link
2026
EG1770644296810lqaHR
2
1,253,429.42
DOP
Aprobado
Link