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.1079649   Contract reference DIGEPRES-2026-00022   Contract description: CONTRATACION DE SERVICIO DE REPARACION DE TRANSMISION PARA VEHICULOS INSTITUCIONALES DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2026-0003   Request Title CONTRATACION DE SERVICIO DE REPARACION DE TRANSMISION PARA VEHICULOS INSTITUCIONALES DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIO DE REPARACION DE TRANSMISION PARA VEHICULOS INSTITUCIONALES DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference Palacio de la Transmisión PATRASA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 441,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2249301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,400.00 0.00 67,392.00 0.00 465,000.00 441,792.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CONTRATACIÓN SERVICIO DE REPARACION DE TRANSMISION 1 UD 465,000 374,400 374,400.00 0.00 18 67,392.00 0.00 465,000.00 441,792.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra PATRASA_0001.pdf Orden de compra PATRASA_0001.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 441,792.00 DOP Budget Appropriation Value 441,792.00 DOP Account Value Annual Availability 2.2.7.2.06 441,792.00  DOP 441,792.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE REPARACION DE TRANSMISION PARA VEHICULOS INSTITUCIONALES DIRIGIDO A MIPYMES 441,792.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773407454514TKNxK 1 441,792.00  DOP Aprobado Link