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.1072171   Contract reference RSCS-2026-00108   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO TOYOTA, MODELO HILUX, COLOR PLATEADO 2008, CHASIS MR0ES12G203302230, ASIGNADA A DIRECCIÓN DE ÁREA 3 (BONAO) DE ESTE SRS CS.   Type of Contract Services   Contract Start: 05/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 11:00:00 ((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-2026-0058   Request Title MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO TOYOTA, MODELO HILUX, COLOR PLATEADO 2008, CHASIS MR0ES12G20330223   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO TOYOTA, MODELO HILUX, COLOR PLATEADO 2008, CHASIS MR0ES12G203302230, ASIGNADA A DIRECCIÓN DE ÁREA 3 (BONAO) DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0058_EXT   Type of Contract ServicesDominicana   Contract Value 42,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 11:00:00 ((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.2248619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,974.58 0.00 6,475.42 0.00 45,000.00 42,450.00         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 45,000 35,974.58 35,974.58 0.00 18 6,475.42 0.00 45,000.00 42,450.00 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 Servicio_5/3/2026_1_55 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 42,450.00 DOP Budget Appropriation Value 42,450.00 DOP Account Value Annual Availability 2.2.7.2.06 42,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 42,450.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0058 2026 42,450.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf