1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051286
Contract reference
CPEP-2025-00185
Contract description:
Mantenimiento a 3 vehículos de la institución
Type of Contract
Services
Contract Start:
16/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2026 20:00:00
((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
CPEP-DAF-CD-2025-0050
Request Title
Mantenimiento a 3 vehículos de la institución
Description
Mantenimiento a 3 vehículos de la institución: Mitsubishi L200 L395809, Hyundai G388469 Y Ford Explorer G378276.
Business Operation
Departamento financiero
Reply Reference
Mantenimiento y reparación a tres vehículo de la i
Type of Contract
ServicesDominicana
Contract Value
35,498.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2026 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,083.70
0.00
5,415.07
0.00
35,499.00
35,498.77
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mitsubishi L395809
1
UD
20,414
17,300
17,300.00
0.00
18
3,114.00
0.00
20,414.00
20,414.00
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Hyundai G388469
1
UD
7,000
5,933.7
5,933.70
0.00
18
1,068.07
0.00
7,000.00
7,001.77
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Ford Explorer G378276
1
UD
8,085
6,850
6,850.00
0.00
18
1,233.00
0.00
8,085.00
8,083.00
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 Compras_16/12/2025_4_56 p.m..Pdf
Download
EG17659054302626pid6.pdf
EG17659054302626pid6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,498.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,498.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
35,498.77
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17659054302626pid6
1
35,498.77
DOP
Vencido
Link