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.1069584   Contract reference Biblioteca Nacional-2026-00007   Contract description: Mantenimiento cam. Toyota Hilux, uso del Director de esta institución.   Type of Contract Services   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2026-0007   Request Title Mantenimiento cam. Toyota Hilux, uso del Director de esta institución.   Description Mantenimiento cam. Toyota Hilux, uso del Director de esta institución.   Business Operation Dirección General   Reply Reference Servipartes Aurora_EXT   Type of Contract ServicesDominicana   Contract Value 7,139 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.2235736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,050.00 0.00 1,089.00 0.00 7,200.00 7,139.00         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 de transmisión (cam. toyota hilux) 1 UD 7,200 6,050 6,050.00 0.00 18 1,089.00 0.00 7,200.00 7,139.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apertura daf-cd-2026-0007.pdf Apertura daf-cd-2026-0007.pdf Download Contract Technical Document Mappings Orden de Servicio_11/2/2026_5_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,139.00 DOP Budget Appropriation Value 7,139.00 DOP Account Value Annual Availability 2.2.7.2.06 7,139.00  DOP 7,139.00  DOP View Payment Calendar ID Description Value Month Year 1   Mantenimiento cam. Toyota Hilux, uso del Director de esta institución. 7,139.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770831230696iSso9 1 7,139.00  DOP Aprobado Link