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.1058505   Contract reference ETED-2025-01230   Contract description: REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 08/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0285   Request Title REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Description REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONE   Type of Contract ServicesDominicana   Contract Value 1,393,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,181,250.00 0.00 212,625.00 0.00 1,858,500.00 1,393,875.00         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 26101504 - Motores diesel 2.3.9.8.01 REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED 1 UD 1,858,500 1,181,250 1,181,250.00 0.00 18 212,625.00 0.00 1,858,500.00 1,393,875.00 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 formato firma digital_11/11/2025_6_56 p.m..Pdf Download 20260108151743.pdf 20260108151743.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,393,875.00 DOP Budget Appropriation Value 1,858,500.00 DOP Account Value Annual Availability 2.3.9.8.01 1,393,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE MOTOR Y TRANSMISION PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR DE LA ETED 1,393,875.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000004953 2026 1,858,500.00  DOP Aprobado 20260108151743.pdf