1. General Information
|
2. Conditions
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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.1045756
Contract reference
Hosp Marcelino Velez-2025-00905
Contract description:
SERVICIO DE REPARACION Y PINTURA DE VEHICULO
Type of Contract
Services
Contract Start:
08/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2025-0415
Request Title
SERVICIO DE REPARACION Y PINTURA DE VEHICULO
Description
SERVICIO DE REPARACION Y PINTURA DE VEHICULO
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DKF AUTO SOLUCIONES,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
32,780.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2193708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,780.00
0.00
5,000.40
0.00
32,780.40
32,780.40
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y PINTURA BUMPER DELANTERO
1
UD
7,540.2
6,390
6,390.00
0.00
18
1,150.20
0.00
7,540.20
7,540.20
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y PINTURA GUARDALODO DEL RH
1
UD
7,540.2
6,390
6,390.00
0.00
18
1,150.20
0.00
7,540.20
7,540.20
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y PINTURA DE PUERTA DEL RH
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y PINTURA DE PUERTA TRASERA RH
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
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_8/12/2025_1_14 p.m..Pdf
Download
INFORME FINAL 0415.pdf
INFORME FINAL 0415.pdf
Download
CUOTA 0415.pdf
CUOTA 0415.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,780.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
32,780.40
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
EG1764963623392jo3Vc
2
32,780.40
DOP
Vencido
Link