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.1047409   Contract reference CONIAF-2025-00073   Contract description: REPARACIÓN DE TREN DELANTERO Y TRASERO DE HYUNDAI VERACRUZ 2012   Type of Contract Services   Contract Start: 10/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONIAF-DAF-CD-2025-0056   Request Title REPARACIÓN DE TREN DELANTERO Y TRASERO DE HYUNDAI VERACRUZ 2012   Description REPARACIÓN DE TREN DELANTERO Y TRASERO DE HYUNDAI VERACRUZ 2012   Business Operation DIRECCION TECNICA   Reply Reference ARIAS REPUESTOS Y MAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 36,757 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,150.00 0.00 0.00 5,607.00 36,757.00 36,757.00         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         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACIÓN DE TREN DELANTERO Y TRASERO DE HYUNDAI VERACRUZ 2012 1 UD 36,757 31,150 31,150.00 0.00 0.00 18 5,607.00 36,757.00 36,757.00 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_10/12/2025_4_04 p.m..Pdf Download ORDEN_ DE_ SERVICIO_20251012_0001.pdf ORDEN_ DE_ SERVICIO_20251012_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,757.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,757.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 36,757.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765382653615LejrL 1 36,757.00  DOP Vencido Link