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.1070739   Contract reference RSCS-2026-00104   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO SHINERAY, MODELO X30, CHASIS LSYKFAAA1K6320961, COLOR BLANCO, ASIGNADA A INFRAESTRUCTURA DE ESTE SRS CS.   Type of Contract Services   Contract Start: 02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 14:00:00 ((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 RSCS-DAF-CD-2026-0054   Request Title MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO SHINERAY, MODELO X30, CHASIS LSYKFAAA1K6320961   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO SHINERAY, MODELO X30, CHASIS LSYKFAAA1K6320961, COLOR BLANCO, ASIGNADA A INFRAESTRUCTURA DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0054_EXT   Type of Contract ServicesDominicana   Contract Value 26,182.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,188.74 0.00 3,993.97 0.00 28,000.00 26,182.71         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 MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO SHINERAY, MODELO X30, CHASIS LSYKFAAA1K6320961 1 UD 28,000 22,188.74 22,188.74 0.00 18 3,993.97 0.00 28,000.00 26,182.71 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_2/3/2026_5_10 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,182.71 DOP Budget Appropriation Value 26,182.71 DOP Account Value Annual Availability 2.2.7.2.06 26,182.71  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 26,182.71  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0054 2026 26,182.71  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf