1. General Information
|
2. Conditions
|
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.1059212
Contract reference
RSCS-2026-00008
Contract description:
MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO HILUX BLANCA (MR0FR22G000651037) ASIGNADA AL ÁREA DE INFRAESTRUCTURA DE ESTA SRSCS.
Type of Contract
Services
Contract Start:
14/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 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
RSCS-DAF-CD-2026-0008
Request Title
MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO HILUX BLANCA (MR0FR22G000651037)
Description
MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO HILUX BLANCA (MR0FR22G000651037) ASIGNADA AL ÁREA DE INFRAESTRUCTURA DE ESTA SRSCS.
Business Operation
TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO
Type of Contract
ServicesDominicana
Contract Value
37,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2219206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,389.83
0.00
5,650.17
0.00
40,000.00
37,040.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO HILUX BLANCA (MR0FR22G000651037)
1
UD
40,000
31,389.83
31,389.83
0.00
18
5,650.17
0.00
40,000.00
37,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/1/2026_7_52 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,040.00
DOP
Budget Appropriation Value
37,040.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
37,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
PAGO UNICO
37,040.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CD-2026-0008
2026
37,040.00
DOP
Aprobado
CUOTA.pdf