1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068389
Contract reference
MONTEDEPIEDAD-2026-00015
Contract description:
“Mantenimientos Correctivo del Vehículo Nissan Frontier, Asignado al Director de Negocios, Placa EL06975, Chasis 3N6CD33B8ZK375430 de la Institución.”
Type of Contract
Services
Contract Start:
20/02/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MONTEDEPIEDAD-DAF-CD-2026-0014
Request Title
“Mantenimientos Correctivo del Vehículo Nissan Frontier, Asignado al Director de Negocios, Placa EL06975, Chasis 3N6CD33B8ZK375430 de la Institución.”
Description
“Mantenimientos Correctivo del Vehículo Nissan Frontier, Asignado al Director de Negocios, Placa EL06975, Chasis 3N6CD33B8ZK375430 de la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Mantenimientos Correctivo del Vehículo Nissan Fro
Type of Contract
ServicesDominicana
Contract Value
51,743 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,850.00
0.00
0.00
7,893.00
60,000.00
51,743.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
“Mantenimientos Correctivo del Vehículo Nissan Frontier, Asignado al Director de Negocios, Placa EL06975, Chasis 3N6CD33B8ZK375430 de la Institución.”
1
UD
60,000
43,850
43,850.00
0.00
0.00
18
7,893.00
60,000.00
51,743.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_6_26 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,743.00
DOP
Budget Appropriation Value
51,743.00
DOP
Account
Value
Annual Availability
2.2.4.2.01
51,743.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Mantenimientos Correctivo del Vehículo Nissan Frontier, Asignado al Director de Negocios, Placa EL06975, Chasis 3N6CD33B8ZK375430 de la Institución.”
51,743.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0014
1
51,743.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf