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.1057245   Contract reference CONIAF-2025-00085   Contract description: MANTENIMIENTO RUTINARIO DE KIA SORENTO LIMITED ASIGNADA A LA DIRECCION EJECUTIVA, CHASIS KNARH81DDP5177977 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Type of Contract Services   Contract Start: 30/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 23:59:00 ((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-2025-0073   Request Title MANTENIMIENTO RUTINARIO DE KIA SORENTO LIMITED ASIGNADA A LA DIRECCION EJECUTIVA, CHASIS KNARH81DDP5177977 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Description MANTENIMIENTO RUTINARIO DE KIA SORENTO LIMITED ASIGNADA A LA DIRECCION EJECUTIVA, CHASIS KNARH81DDP5177977 EN LA CASA POR REQUERIMIENTO DE GARANTIA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 6,589.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 23:59:00 ((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.2212609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,584.28 0.00 0.00 1,005.17 6,589.45 6,589.45         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 KIA SORENTO LIMITED 2023 1 UD 6,589.45 5,584.28 5,584.28 0.00 0.00 18 1,005.17 6,589.45 6,589.45 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_30/12/2025_4_01 p.m..Pdf Download ORDEN_ DE_ SERVICIO_20251201_0002.pdf ORDEN_ DE_ SERVICIO_20251201_0002.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 6,589.45 DOP Budget Appropriation Value 6,589.45 DOP Account Value Annual Availability 2.2.7.2.06 6,589.45  DOP 6,589.45  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 EG1767108183710Tyo5i 1 6,589.45  DOP Vencido Link 2026 EG1769539602749USqmz 1 6,589.45  DOP Aprobado Link