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.1062711   Contract reference UTEPDA-2026-00001   Contract description: Contratación de mantenimiento de Chevrolet Silverado   Type of Contract Services   Contract Start: 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 15:00:00 ((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 UTEPDA-DAF-CD-2026-0001   Request Title Contratación de mantenimiento de Chevrolet Silverado   Description Chequeo y mantenimiento de flotilla institucional   Business Operation Departamento servicios generales   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 38,843.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2230225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,843.64 0.00 0.00 0.00 38,843.64 38,843.64         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 Chequeo y mantenimiento (ver ficha técnica) 1 UD 38,843.64 38,843.64 38,843.64 0.00 0.00 0.00 38,843.64 38,843.64 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_3/2/2026_7_27 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,843.64 DOP Budget Appropriation Value 38,843.64 DOP Account Value Annual Availability 2.2.7.2.06 38,843.64  DOP 38,843.64  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de mantenimiento de Chevrolet Silverado 38,843.64  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770147463610pyDNy 1 38,843.64  DOP Aprobado Link