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.1053723   Contract reference DIGEV-2025-00182   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS.   Type of Contract Services   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 DIGEV-DAF-CD-2025-0065   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS.   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE MANTENIMIENTO DE VEHICULOS._EXT   Type of Contract ServicesDominicana   Contract Value 47,769.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIMIENTO PARA 7 VEHICULOS, LOS CUALES SON UTILIZADOS EN LAS ACCIONES FORMATIVAS DE CONDUCCION DE VEHICULOS LIVIANOS DE ESTA DIRECCION GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.2202268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,482.66 0.00 7,286.88 0.00 49,704.63 47,769.54         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 SERVICIO DE MANTENIMIENTO DE VEHICULO 1 UD 49,704.63 40,482.66 40,482.66 0.00 18 7,286.88 0.00 49,704.63 47,769.54 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_16/12/2025_7_17 p.m..Pdf Download Acta de Adjudicacion. .pdf Acta de Adjudicacion. .pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_16_12_2025_6_03 p.m. (1) Firmada.pdf Orden de Servicio_16_12_2025_6_03 p.m. (1) Firmada.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 47,769.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,769.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE VEHICULOS. 47,769.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176591236650373W4A 1 47,769.54  DOP Vencido Link