1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076924
Contract reference
Bomberos SDE-2026-00033
Contract description:
REPARACION Y MANTENIMIENTO DE LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
18/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 08:00:00
((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
Bomberos SDE-DAF-CD-2026-0027
Request Title
REPARACION Y MANTENIMIENTO DE LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
REPARACION Y MANTENIMIENTO DE LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
REPARACION Y MANTENIMIENTO DE LA UNIDAD B-010 DEL
Type of Contract
GoodsDominicana
Contract Value
28,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,500.00
0.00
4,410.00
0.00
24,500.00
28,910.00
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
PRUEBA DE JUEGO DE BANDA DE FRENO
1
UD
24,500
24,500
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-03-18_071612.pdf
Scan2026-03-18_071612.pdf
Download
Acta de adjudicación DE RELOPAJ IMPORT.docx
Acta de adjudicación DE RELOPAJ IMPORT.docx
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2026_3_00 p.m..Pdf
Download
Orden de Compras_26_2_2026_4_52 p.m..pdf
Orden de Compras_26_2_2026_4_52 p.m..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
28,910.00
DOP
Budget Appropriation Value
28,910.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
28,910.00
DOP
28,910.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
28,910.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773846109630YBjFc
1
28,910.00
DOP
Aprobado
Link