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.1068315   Contract reference CORAABO-2026-00008   Contract description: Servicio de Mantenimiento preventivo camioneta Marca Mazda   Type of Contract Services   Contract Start: 20/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 CORAABO-DAF-CD-2026-0007   Request Title Servicio de Mantenimiento preventivo camioneta Marca Mazda   Description Servicio de Mantenimiento preventivo camioneta Marca Mazda   Business Operation Departamento de Transportacion   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 31,172.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,417.38 0.00 4,755.13 0.00 31,172.50 31,172.51         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 SERVICIO DE MANTENIMIENTO Y REPARACION CAMIONETA MARCA MAZDA 1 UD 31,172.5 26,417.38 26,417.38 0.00 18 4,755.13 0.00 31,172.50 31,172.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_19/2/2026_8_23 p.m..Pdf Download orden de servicio.pdf orden de servicio.pdf Download Contract Technical Document Mappings Orden de Servicio_20/2/2026_6_59 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,172.51 DOP Budget Appropriation Value 31,172.51 DOP Account Value Annual Availability 2.2.7.2.06 31,172.51  DOP 31,172.51  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento preventivo camioneta Marca Mazda 31,172.51  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771604424071rXuE3 2 31,172.51  DOP Aprobado Link