1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108390
Contract reference
DIDA-2026-00093
Contract description:
“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA
Type of Contract
Services
Contract Start:
16/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0014
Request Title
“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA
Description
“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA
Business Operation
Servicios Generales
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
246,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2026 12:00:00
((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
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1
DO1.PCCNTR.2254819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,474.58
0.00
37,525.42
0.00
246,000.00
246,000.00
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
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA FLOTILLA DE VEHICULOS INSTITUCIONALES
1
UD
246,000
208,474.58
208,474.58
0.00
18
37,525.42
0.00
246,000.00
246,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/3/2026_7_00 p.m..Pdf
Download
ORDEN DE SERVICIO CD-2026-0014.pdf
ORDEN DE SERVICIO CD-2026-0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,000.00
DOP
Budget Appropriation Value
246,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
246,000.00
DOP
246,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
246,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773843653147TZvcd
1
246,000.00
DOP
Aprobado
Link