1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071021
Contract reference
ITSC-2026-00006
Contract description:
Contratación del servicio de Mantenimiento preventivo y correctivo de los vehículos de nuestra institución (ITSC).
Type of Contract
Services
Contract Start:
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2026-0002
Request Title
Contratación del servicio de Mantenimiento preventivo y correctivo de los vehículos de nuestra institución (ITSC).
Description
Contratación del servicio de Mantenimiento preventivo y correctivo de los vehículos de nuestra institución (ITSC).
Business Operation
Transportación
Reply Reference
ITSC-DAF-CM-2026-0002
Type of Contract
ServicesDominicana
Contract Value
694,619 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2241037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,660.17
0.00
105,958.83
0.00
1,860,000.00
694,619.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
1,860,000
588,660.17
588,660.17
0.00
18
105,958.83
0.00
1,860,000.00
694,619.00
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 Servicio_20/2/2026_7_28 p.m..Pdf
Download
ORDEND~1.PDF
ORDEND~1.PDF
Download
CONTRATO_0001.pdf
CONTRATO_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
694,619.00
DOP
Budget Appropriation Value
694,619.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
694,619.00
DOP
694,619.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
694,619.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771613817984KSWOQ
1
694,619.00
DOP
Aprobado
Link