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.1061130   Contract reference ETED-2026-00048   Contract description: SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA   Type of Contract Services   Contract Start: 28/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0040   Request Title SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA   Description SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CA   Type of Contract ServicesDominicana   Contract Value 14,160 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 28/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 15:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA COM. GT-0073-2026 SOL. 10016639 Catalogue Items   Back To Top     1   DO1.PCCNTR.2226306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 2,160.00 14,160.00 14,160.00         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 SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA 1 UD 14,160 12,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260127141441.pdf 20260127141441.pdf Download Orden de Servicio_10_2_2026_7_04 p.m. (1) (1).pdf Orden de Servicio_10_2_2026_7_04 p.m. (1) (1).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 14,160.00 DOP Budget Appropriation Value 14,160.00 DOP Account Value Annual Availability 2.2.7.2.06 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO E INSTALACION DE FORRO DE ASIENTO PARA CAMIONETA 14,160.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000005233 2026 14,160.00  DOP Aprobado 20260127141441.pdf (View History)