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.1072219
Contract reference
FONDOMARENA-2026-00002
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL DE LOS VEHICULOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
05/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2026 16:00:00
((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
FONDOMARENA-DAF-CD-2026-0001
Request Title
SERVICIO DE MANTENIMIENTO GENERAL DE LOS VEHICULOS DE LA INSTITUCION
Description
SERVICIO DE MANTENIMIENTO GENERAL DE LOS VEHICULOS DE LA INSTITUCION
Business Operation
Departamento Financiero
Reply Reference
FONDOMARENA-DAF-CD-2026-0001 SERVICIO DE MANTENIMI
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Antonio Maceo No. 11 La Feria Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2243221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
150,000.00
150,000.00
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
150,000
127,118.64
127,118.64
0.00
18
22,881.36
0.00
150,000.00
150,000.00
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 Compras_24/2/2026_4_38 p.m..Pdf
Download
Orden de Compras_24_2_2026_4_38 p.m..pdf
Orden de Compras_24_2_2026_4_38 p.m..pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
150,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
150,000.00
DOP
150,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
150,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772720974323qq3IM
1
150,000.00
DOP
Aprobado
Link