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.1066925   Contract reference ETED-2026-00106   Contract description: SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA   Type of Contract Services   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 16:00:00 ((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-2026-0084   Request Title SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA   Description SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PA   Type of Contract ServicesDominicana   Contract Value 200,000.04 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 17/02/2026 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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 60 days   Contract Comments Contract Comments Comment: SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA. COM.GT-0212-2026. SOL.10016833 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.56 0.00 30,508.48 0.00 200,000.04 200,000.04         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 SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA 1 UD 200,000.04 169,491.56 169,491.56 0.00 18 30,508.48 0.00 200,000.04 200,000.04 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 Servicio_17/2/2026_8_46 p.m..Pdf Download CF CD 00084.pdf CF CD 00084.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 200,000.04 DOP Budget Appropriation Value 200,000.04 DOP Account Value Annual Availability 2.2.7.2.06 200,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS E INSTALACION DE CUATRO TAPAS DE CAMA PARA CAMIONETA 200,000.04  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005329 2026 200,000.04  DOP Aprobado CF CD 00084.pdf