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.1049955   Contract reference HMRA-2025-01079   Contract description: mantenimiento   Type of Contract Services   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0877   Request Title MANTENIMIENTO ENFRIADOR/ SENSOR   Description MANTENIMIENTO ENFRIADOR/ SENSOR   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 48,642.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,222.85 0.00 7,420.11 0.00 50,000.00 48,642.96         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 REVISION DE VEHICULO INSTITUCIONAL POR , VIBRACION DEL VEHICULO PIERDE FUERZA AL ACELERAR DEBE INCLUIR: *CAMBIO DE ENFRIADOR DE ACEITE *ENFRIADOR TURBO *CAMBIO SENSOR DE REFUERZO TURBO CARGA *SENSOR PRESION TURBO 1 UD 50,000 41,222.85 41,222.85 0.00 18 7,420.11 0.00 50,000.00 48,642.96 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_4/12/2025_1_12 p.m..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 48,642.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 48,642.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   tranferencia 48,642.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765807173178j9X76 1 48,642.96  DOP Vencido Link