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.1084149   Contract reference OPRET-2026-00020   Contract description: SERVICIO DE REPARACION PARA VEHICULOS ASIGNADOS A LA DIRECCION FINANCIERA Y DIVISION MANTENIMIENTO DE OBRAS CIVILES   Type of Contract Services   Contract Start: 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2027 12:00:00 ((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 OPRET-DAF-CD-2026-0002   Request Title SERVICIO DE REPARACION PARA VEHICULOS ASIGNADOS A LA DIRECCION FINANCIERA Y DIVISION MANTENIMIENTO DE OBRAS CIVILES   Description SERVICIO DE REPARACION PARA VEHICULOS ASIGNADOS A LA DIRECCION FINANCIERA Y DIVISION MANTENIMIENTO DE OBRAS CIVILES   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Dieimer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 226,843.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2235617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,240.00 0.00 34,603.20 0.00 226,843.20 226,843.20         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE REPARACION PARA 2 VEHICULOS ASIGNADOS A LA DIRECCION FINANCIERA Y DIVISION MANTENIMIENTO DE OBRAS CIVILES 1 UD 226,843.2 192,240 192,240.00 0.00 18 34,603.20 0.00 226,843.20 226,843.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de servicio.pdf Orden de servicio.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 226,843.20 DOP Budget Appropriation Value 226,843.20 DOP Account Value Annual Availability 2.2.7.2.06 226,843.20  DOP 226,843.20  DOP View Payment Calendar ID Description Value Month Year 1   pago total 226,843.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775753527384cR19J 1 226,843.20  DOP Aprobado Link