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.1091140   Contract reference DIDA-2026-00092   Contract description: “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. SEGUNDA CONVOCATORIA   Type of Contract Services   Contract Start: 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (18/09/2026 10:00:00(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 DIDA-DAF-CD-2026-0013   Request Title “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. SEGUNDA CONVOCATORIA   Description “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. SEGUNDA CONVOCATORIA   Business Operation Servicios Generales   Reply Reference OFERTA VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 99,592 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 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2255027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,400.00 0.00 15,192.00 0.00 99,592.00 99,592.00         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 Servicio de Mantenimiento preventivo y correctivo para vehículos: - Nissan Frontier, año 2014, color blanco, placa EL06396 1 UD 99,592 84,400 84,400.00 0.00 18 15,192.00 0.00 99,592.00 99,592.00 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_17/3/2026_5_41 p.m..Pdf Download ORDEN DE SERVICIO CD-2026-0013.pdf ORDEN DE SERVICIO CD-2026-0013.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 99,592.00 DOP Budget Appropriation Value 99,592.00 DOP Account Value Annual Availability 2.2.7.2.06 99,592.00  DOP 99,592.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773672349463Zpez3 5 99,592.00  DOP Aprobado Link