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.1061937
Contract reference
DGAPP-2026-00006
Contract description:
Contratación de servicio de mantenimiento preventivo y correctivo para la flotilla vehicular de la DGAPP.
Type of Contract
Services
Contract Start:
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAPP-DAF-CD-2026-0003
Request Title
Contratación de servicio de mantenimiento preventivo y correctivo para la flotilla vehicular de la DGAPP.
Description
Contratación de servicio de mantenimiento preventivo y correctivo para la flotilla vehicular de la DGAPP.
Business Operation
División de Servicios Generales
Reply Reference
DGAPP-DAF-CD-2026-0003-OFERTA AUTO GOMAS CASADO_E
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 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.2228016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
Contratación de servicio de mantenimiento preventivo y correctivo para la flotilla vehicular de la DGAPP.
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/1/2026_4_12 p.m..Pdf
Download
DGAPP-2026-00006-AUTO GOMAS CASADO SRL.pdf
DGAPP-2026-00006-AUTO GOMAS CASADO SRL.pdf
Download
Cuota -.pdf
Cuota -.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
248,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
248,000.00
DOP
248,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicio de mantenimiento preventivo y correctivo para la flotilla vehicular de la DGAPP.
248,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769794479295FiXO9
1
248,000.00
DOP
Aprobado
Link