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.1064122   Contract reference ETED-2026-00083   Contract description: REPARACION CAMIONETA F-3864   Type of Contract Services   Contract Start: 09/02/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 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-2026-0067   Request Title REPARACION CAMIONETA F-3864   Description REPARACION CAMIONETA F-3864   Business Operation Gerencia de Transportación (GT)   Reply Reference REPARACION CAMIONETA F-3864_EXT   Type of Contract ServicesDominicana   Contract Value 157,950.03 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 09/02/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: REPARACION CAMIONETA F-3864. COM. GT-0013-2026. SOL. 10016607. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,855.96 0.00 24,094.07 0.00 157,950.00 157,950.03         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 REPARACION CAMIONETA F-3864 1 UD 157,950 133,855.96 133,855.96 0.00 18 24,094.07 0.00 157,950.00 157,950.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260209102751.pdf 20260209102751.pdf Download Contract Technical Document Mappings Orden de Servicio_9/2/2026_8_42 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 157,950.03 DOP Budget Appropriation Value 157,950.00 DOP Account Value Annual Availability 2.2.7.2.06 157,950.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION CAMIONETA F-3864 157,950.03  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600000005229 2026 157,950.00  DOP Aprobado 20260209102751.pdf