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.1073889   Contract reference AGRICULTURA-2026-00017   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0004   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VEHICULO   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VEHICULO, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DESPACHO DEL MINISTRO.   Business Operation DESPACHO   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT   Type of Contract ServicesDominicana   Contract Value 146,414.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,080.08 0.00 22,334.41 0.00 152,239.87 146,414.49         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 CONTRATACION SERVICIO MANTENIMIENTO DEL VEHICULO JEEP CHEVROLET TRAILBLAZER LTZ 4X4, PLACA NO. X342495 PLACA 1 UD 152,239.87 124,080.08 124,080.08 0.00 18 22,334.41 0.00 152,239.87 146,414.49   Mis observaciones:ASIGNADO AL DESPACHO, PLACA X342495, DEL JEEP CHEVROLET TRAILBLAZER LTZ     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03092026_ACTA DE AD3UDICAC1QN.pdf 03092026_ACTA DE AD3UDICAC1QN.pdf Download CUOTA COMPROMISO_082.pdf CUOTA COMPROMISO_082.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2026_6_30 p.m..Pdf Download ORDEN SERVICIOS 17.pdf ORDEN SERVICIOS 17.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 146,414.49 DOP Budget Appropriation Value 146,414.49 DOP Account Value Annual Availability 2.2.7.2.06 146,414.49  DOP 146,414.49  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VEHICULO 146,414.49  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17730723361577uYgx 1 146,414.49  DOP Aprobado Link