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.1045225   Contract reference CONALECHE-2025-00230   Contract description: MANTENIMIENTO VEHICULOS   Type of Contract Services   Contract Start: 05/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2025-0022   Request Title MANTENIMIENTO VEHICULOS   Description MANTENIMIENTO VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO VEHICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 100,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.80 0.00 15,254.24 0.00 100,000.00 100,000.04         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         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO VEHICULOS NISSAN FRONTIER GASOIL 2017, ISUZU D-MAX 2012, NISSAN URVAN 2017 10 UD 10,000 8,474.58 84,745.80 0.00 18 15,254.24 0.00 100,000.00 100,000.04 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_5/12/2025_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.04 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.2.7.2.06 100,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO VEHICULOS 100,000.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 100,000.04  DOP Vencido FONDOS.pdf 2026 1 1 100,000.00  DOP Aprobado FONDOS.pdf