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.1063314   Contract reference ETED-2026-00069   Contract description: MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865   Type of Contract Services   Contract Start: 05/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 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 ETED-DAF-CD-2026-0028   Request Title MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865   Description MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865   Business Operation Gerencia de Transportación (GT)   Reply Reference MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865   Type of Contract ServicesDominicana   Contract Value 167,560 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 05/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 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 60 days   Contract Comments Contract Comments Comment: MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865.COM.GT-0152-2026. SOL 10016734. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 25,560.00 0.00 167,560.00 167,560.00         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 REPARACION DE CAMIONETA FICHA 3865 1 UD 167,560 142,000 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260203152153.pdf 20260203152153.pdf Download Contract Technical Document Mappings Orden de Servicio_5/2/2026_4_03 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 167,560.00 DOP Budget Appropriation Value 167,560.00 DOP Account Value Annual Availability 2.2.7.2.06 167,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACION DE CAMIONETA FICHA 3865 167,560.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005281 2026 167,560.00  DOP Aprobado 20260203152153.pdf