1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083733
Contract reference
DIGERA-2026-00014
Contract description:
PAGO DE DEDUCIBLE REPARACION CAMIONETA NISSAN PLACA- L355000
Type of Contract
Services
Contract Start:
13/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGERA-DAF-CD-2026-0013
Request Title
PAGO DE DEDUCIBLE REPARACION CAMIONETA NISSAN
Description
PAGO DE DEDUCIBLE REPARACION CAMIONETA NISSAN PLACA L-355000 NP300 2017 PROPIEDAD DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA EXTERNA SERVICIOS AUTOMOTRIZ ESPECIALIZADOS
Type of Contract
ServicesDominicana
Contract Value
25,707.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2268801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,785.60
0.00
0.00
3,921.41
25,707.00
25,707.01
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
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
25,707
21,785.6
21,785.60
0.00
0.00
18
3,921.41
25,707.00
25,707.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
oficio solicitud de compras acta de inicio del procedimiento.pdf
oficio solicitud de compras acta de inicio del procedimiento.pdf
Download
RPE.pdf
RPE.pdf
Download
formulario solicitud de compras.pdf
formulario solicitud de compras.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/4/2026_6_36 p.m..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
25,707.01
DOP
Budget Appropriation Value
25,707.01
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,707.01
DOP
25,707.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
:PAGO DE DEDUCIBLE REPARACION CAMIONETA NISSAN
25,707.01
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775756594984b42PI
1
25,707.01
DOP
Aprobado
Link