1. General Information
|
2. Conditions
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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.1071232
Contract reference
DIDA-2026-00072
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL PRIMERA CONVOCATORIA”
Type of Contract
Services
Contract Start:
04/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(03/09/2026 10:00:00(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-02-ComprasDebajoUmbral
Request Reference
DIDA-DAF-CD-2026-0008
Request Title
“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL PRIMERA CONVOCATORIA”
Description
“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL PRIMERA CONVOCATORIA”
Business Operation
Servicios Generales
Reply Reference
Aurelio Auto Solutions Frenyssa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
210,659.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,525.00
0.00
32,134.50
0.00
210,659.50
210,659.50
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 preventivo y correctivo para vehículos: - Toyota Prado, año 2007, color dorado, placa EG00256 - Nissan Frontier, año 2014, color blanco, placa EL06396 - Nissan Frontier, año 2014, color blanco, placa EL06395
1
UD
210,659.5
178,525
178,525.00
0.00
18
32,134.50
0.00
210,659.50
210,659.50
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_2/3/2026_7_55 p.m..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
210,659.50
DOP
Budget Appropriation Value
210,659.50
DOP
Account
Value
Annual Availability
2.2.7.2.06
210,659.50
DOP
210,659.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
210,659.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17725465196639KDdH
1
210,659.50
DOP
Aprobado
Link