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.1072536
Contract reference
ETED-2026-00145
Contract description:
MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F-3856
Type of Contract
Services
Contract Start:
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 00:00:00
((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
ETED-DAF-CD-2026-0111
Request Title
MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F-3856
Description
MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F-3856
Business Operation
Gerencia de Transportación (GT)
Reply Reference
MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F
Type of Contract
ServicesDominicana
Contract Value
196,352 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
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F-3856. SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE LA COMUNICACIÓN DE ÁREA GT-0256-2026, Y SOLICITUD SAP 10016933.
Catalogue Items
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1
DO1.PCCNTR.2248672 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,400.00
0.00
29,952.00
0.00
196,352.00
196,352.00
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
196,352
166,400
166,400.00
0.00
18
29,952.00
0.00
196,352.00
196,352.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF 0111.pdf
CF 0111.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/3/2026_9_30 p.m..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
196,352.00
DOP
Budget Appropriation Value
196,352.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
196,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTOS Y REPARACIONES VEHÌCULOS F-3913 Y F-3856
196,352.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005377
2026
196,352.00
DOP
Aprobado
CF 0111.pdf