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.1068263   Contract reference HTDDC-2026-00039   Contract description: SERVICIO PARA REPARACIÓN O MANTENIMIENTO DE VEHÍCULO   Type of Contract Services   Contract Start: 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((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 HTDDC-DAF-CD-2026-0023   Request Title SERVICIO PARA REPARACIÓN O MANTENIMIENTO DE VEHICULO   Description SERVICIO PARA REPARACIÓN O MANTENIMIENTO DE VEHÍCULO   Business Operation MANTENIMIENTO   Reply Reference SERVICIO PARA VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 32,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2239855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,450.00 0.00 4,941.00 0.00 27,455.00 32,391.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO PARA REPARACION O MANTENIMIENTO DE VEHICULO 1 UD 27,455 27,450 27,450.00 0.00 18 4,941.00 0.00 27,455.00 32,391.00 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 Servicio_18/2/2026_7_13 p.m..Pdf Download ACTA DE ADJUDICACION CD-0023-2026.pdf ACTA DE ADJUDICACION CD-0023-2026.pdf Download CUOTA CD-0023-2026.pdf CUOTA CD-0023-2026.pdf Download ORDEN DE SERVICIO CD-0023-2026.pdf ORDEN DE SERVICIO CD-0023-2026.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 32,391.00 DOP Budget Appropriation Value 32,391.00 DOP Account Value Annual Availability 2.2.7.2.06 32,391.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0023 32,391.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0023 1 32,391.00  DOP Aprobado CUOTA CD-0023-2026.pdf