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.1075325   Contract reference HDSS-2026-00076   Contract description: MANTENIMIENTO GENERAL CAMIONETA ISUZU   Type of Contract Services   Contract Start: 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2026-0010   Request Title MANTENIMIENTO GENERAL CAMIONETA ISUZU   Description MANTENIMIENTO GENERAL CAMIONETA ISUZU   Business Operation SERVICIOS GENERALES   Reply Reference Autocamiones, SA_EXT   Type of Contract ServicesDominicana   Contract Value 21,381.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,120.27 0.00 3,261.65 0.00 50,000.00 21,381.92         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.6.3.04 MANTENIMIENTO GENERAL CAMIONETA ISUZU 1 UD 50,000 18,120.27 18,120.27 0.00 18 3,261.65 0.00 50,000.00 21,381.92 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_6/3/2026_6_31 p.m..Pdf Download OC-00076-AUTOCAMIONES.pdf OC-00076-AUTOCAMIONES.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 21,381.92 DOP Budget Appropriation Value 21,381.92 DOP Account Value Annual Availability 2.3.6.3.04 21,381.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   10/03/2026 10:00 21,381.92  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-075 1 21,381.92  DOP Aprobado CC-075-AUTOCAMIONES.pdf