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.1071277   Contract reference UTEPDA-2026-00016   Contract description: CONTRATACIÓN DE SERICIOS DE MANTENIMIENTO DE CHEVROLET SILVERADO.   Type of Contract Services   Contract Start: 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UTEPDA-DAF-CD-2026-0008   Request Title CONTRATACIÓN DE SERICIOS DE MANTENIMIENTO DE CHEVROLET SILVERADO.   Description SERVICIO DE MANTENIMIENTO A LACAMIONETA DEL DIRECTOR   Business Operation Departamento servicios generales   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 72,938.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,938.93 0.00 0.00 0.00 72,938.93 72,938.93         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Mantenimiento y reparación de camioneta 1 UD 72,938.93 72,938.93 72,938.93 0.00 0.00 0.00 72,938.93 72,938.93 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_3/3/2026_7_12 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,938.93 DOP Budget Appropriation Value 72,938.93 DOP Account Value Annual Availability 2.2.7.2.06 72,938.93  DOP 72,938.93  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERICIOS DE MANTENIMIENTO DE CHEVROLET SILVERADO. 72,938.93  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772565142166OBRwf 1 72,938.93  DOP Aprobado Link