1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063601
Contract reference
CEA-2026-00029
Contract description:
Servicio de Mantenimiento de Vehículo (Chevrolet Tahoe 2023), en la Oficina Principal.
Type of Contract
Services
Contract Start:
06/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CD-2026-0004
Request Title
Servicio de Mantenimiento de Vehículo (Chevrolet Tahoe 2023), en la Oficina Principal.
Description
Servicio de Mantenimiento de Vehículo (Chevrolet Tahoe 2023), en la Oficina Principal.
Business Operation
Transportación
Reply Reference
CEA-DAF-CD-2026-0004_EXT
Type of Contract
ServicesDominicana
Contract Value
156,874.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,944.65
0.00
23,930.04
0.00
156,874.69
156,874.69
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
Servicio de Mantenimiento de Vehículo (Chevrolet Tahoe 2023), en la Oficina Principal.
1
UD
156,874.69
132,944.65
132,944.65
0.00
18
23,930.04
0.00
156,874.69
156,874.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/2/2026_8_19 p.m..Pdf
Download
Adj. CD 26-0004.pdf
Adj. CD 26-0004.pdf
Download
Orden de Servicio CD 26-0004.Pdf
Orden de Servicio CD 26-0004.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,874.69
DOP
Budget Appropriation Value
156,874.69
DOP
Account
Value
Annual Availability
2.2.7.2.06
156,874.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
156,874.69
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
18
1
156,874.69
DOP
Aprobado
Cuota CD 26-0004.pdf