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.1052882   Contract reference CONIAF-2025-00076   Contract description: MANTENIMIENTO RUTINARIO DE MAZDA CX-5 2025, CHASIS JM7KF4WLAS0121011 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Type of Contract Services   Contract Start: 18/12/2025 12:00:00 ((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-2025-0065   Request Title MANTENIMIENTO RUTINARIO DE MAZDA CX-5 2025, CHASIS JM7KF4WLAS0121011 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Description MANTENIMIENTO RUTINARIO DE MAZDA CX-5 2025, CHASIS JM7KF4WLAS0121011 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 6,263.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 12:00:00 ((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.2202272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,308.36 0.00 955.50 0.00 6,263.87 6,263.86         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 MANTENIMIENTO MAZDA BT-50 AÑO 2023 1 UD 6,263.87 5,308.36 5,308.36 0.00 18 955.50 0.00 6,263.87 6,263.86 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_33 p.m..Pdf Download ORDEN_ DE_ SERVICIO_20251201_0001.pdf ORDEN_ DE_ SERVICIO_20251201_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 6,263.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,263.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 6,263.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766070488765GzSEn 1 6,263.86  DOP Vencido Link