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.1076356   Contract reference FEDA-2026-00013   Contract description: Reparacion y Mantenimiento de Automovil y Camiones Ligeros   Type of Contract Services   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2026-0013   Request Title Reparacion y Mantenimiento de Automovil y Camiones Ligeros   Description Reparacion y Mantenimiento de Automovil y Camiones Ligeros   Business Operation Servicios generales - Mantenimiento   Reply Reference FEDA-DAF-CM-2026-0013_EXT   Type of Contract ServicesDominicana   Contract Value 1,856,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2252130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,572,881.36 0.00 283,118.64 0.00 1,856,000.00 1,856,000.00         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 Reparacion y Mantenimiento de Automovil y Camiones Ligeros 1 UD 1,856,000 1,572,881.36 1,572,881.36 0.00 18 283,118.64 0.00 1,856,000.00 1,856,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion.pdf Notificacion.pdf Download EG1773345460730SIVfU.pdf EG1773345460730SIVfU.pdf Download FEDA-2026-00013.pdf FEDA-2026-00013.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 1,856,000.00 DOP Budget Appropriation Value 1,856,000.00 DOP Account Value Annual Availability 2.2.7.2.06 1,856,000.00  DOP 1,856,000.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 1,856,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773345460730SIVfU 1 1,856,000.00  DOP Aprobado Link