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.1063365   Contract reference ETED-2026-00070   Contract description: SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO   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-2026-0054   Request Title SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO   Description SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACIO   Type of Contract ServicesDominicana   Contract Value 247,000.01 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: SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO. COM.GT-0078-2026. SOL. 10016645. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.04 0.00 37,677.97 0.00 247,000.00 247,000.01         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 31251504 - Activadores ne(...)31251504 - Activadores neumáticos 2.6.5.6.01 SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO 1 UD 247,000 209,322.04 209,322.04 0.00 18 37,677.97 0.00 247,000.00 247,000.01 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_5/2/2026_4_23 p.m..Pdf Download 20260205084556.pdf 20260205084556.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 247,000.01 DOP Budget Appropriation Value 247,000.00 DOP Account Value Annual Availability 2.6.5.6.01 247,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, ALINEACION, BALANCEO Y REPARACION DE TREN DELANTERO 247,000.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005286 2026 247,000.00  DOP Aprobado 20260205084556.pdf