1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071737
Contract reference
Bomberos Boca Chica-2026-00007
Contract description:
COMPRA DE SERVICIO DE MANTEMIENTO Y REPARACION DE CAMION UNIDAD B-10
Type of Contract
Goods
Contract Start:
04/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 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
Bomberos Boca Chica-DAF-CD-2026-0006
Request Title
COMPRA DE SERVICIO DE MANTEMIENTO Y REPARACION DE CAMION
Description
COMPRA DE SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION UNIDAD B-10 (FILTROS, BOTELLA HIDRAULICA, ACEITE, DESGRASANTE Y COOLANT)
Business Operation
Departamento Administrativo
Reply Reference
Relopaj Import, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
82,364 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 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.2247551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,800.00
0.00
12,564.00
0.00
82,364.00
82,364.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Servicios de mantenimiento y reparación de camiones pesados
1
UD
82,364
69,800
69,800.00
0.00
18
12,564.00
0.00
82,364.00
82,364.00
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 Compras_4/3/2026_5_36 p.m..Pdf
Download
RPE.pdf
RPE.pdf
Download
DGII RELOPAJ.pdf
DGII RELOPAJ.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
TSS.pdf
TSS.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
82,364.00
DOP
Budget Appropriation Value
82,364.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
82,364.00
DOP
82,364.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION UNIDAD B-10(FILTROS,BOTELLA HIDRAULICA.ACEITE....
82,364.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772646779965mSMXq
1
82,364.00
DOP
Aprobado
Link