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.1065611   Contract reference HDRJM-2026-00076   Contract description: MANTENIMIENTO   Type of Contract Goods   Contract Start: 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 12:05:00 ((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 HDRJM-DAF-CD-2026-0061   Request Title MANTENIMIENTO DE VEHICULO Y REFRIGERACION   Description MANTENIMIENTO DE VEHICULO Y REFRIGERACION   Business Operation mantenimiento   Reply Reference MATERIALE SDE REAPARCION Y MANTENIMIENTO VEHICULO_   Type of Contract GoodsDominicana   Contract Value 68,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2236731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,627.13 0.00 10,372.88 0.00 68,000.00 68,000.01         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         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 DESGRASANTE MULTI USO 1 UD 650 550.85 550.85 0.00 18 99.15 0.00 650.00 650.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 SILICON 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00         4 15121501 - Aceite motor 2.3.7.1.05 DESGRASANTE CARBURADOR 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 KIT DE DISTRIBUCION 1 UD 40,000 33,898.31 33,898.31 0.00 18 6,101.70 0.00 40,000.00 40,000.01         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH 1 UD 26,500 22,457.63 22,457.63 0.00 18 4,042.37 0.00 26,500.00 26,500.00 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 Compras_13/2/2026_2_53 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 68,000.01 DOP Budget Appropriation Value 68,000.01 DOP Account Value Annual Availability 2.3.9.8.01 1,100.00  DOP ---- View 2.3.9.6.01 26,500.00  DOP ---- View 2.3.7.1.05 40,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATE 68,000.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 68,000.01  DOP Aprobado Escaneo20002.PDF