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.1076704   Contract reference HDRJM-2026-00050   Contract description: mantenimiento   Type of Contract Goods   Contract Start: 29/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 16:05:00 ((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 HDRJM-DAF-CD-2026-0039   Request Title MANTENIMIENTO DE VEHICULO Y MATERIAL DE MANTENIMIENTO   Description MANTENIMIENTO DE VEHICULO Y MATERIAL DE MANTENIMIENTO   Business Operation mantenimiento   Reply Reference MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 6,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2227039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,225.00 0.00 0.00 0.00 6,225.00 6,225.00         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE AIRE 1 UD 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 1 UD 775 775 775.00 0.00 0.00 0.00 775.00 775.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MOTOR 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 LIQUIDO DE FRENO 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 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 Compras_29/1/2026_6_59 p.m..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 10,152.50 DOP Budget Appropriation Value 10,152.00 DOP Account Value Annual Availability 2.3.9.9.05 260.00  DOP ---- View 2.6.5.2.01 2,749.50  DOP ---- View 2.3.6.3.06 295.00  DOP ---- View 2.3.7.2.99 6,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mante 10,152.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 10,152.00  DOP Aprobado Escaneo20002.PDF