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.1091700   Contract reference ETED-2026-00186   Contract description: mantenimiento de camioneta   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0155   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMIONETA   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMIONETA   Business Operation Gerencia de Transportación (GT)   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 243,231.02 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 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMIONETA, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN DE ÁREA GT-0336-2026 Y SOLICITUD DE SAP 10017041 Catalogue Items   Back To Top     1   DO1.PCCNTR.2256136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,127.98 0.00 37,103.04 0.00 243,231.02 243,231.02         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de mantenimiento y Reparacion de Camioneta 1 UD 243,231.02 206,127.98 206,127.98 0.00 18 37,103.04 0.00 243,231.02 243,231.02 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 Compras_18/3/2026_7_37 p.m..Pdf Download CF.pdf CF.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 243,231.02 DOP Budget Appropriation Value 243,231.02 DOP Account Value Annual Availability 2.2.7.2.06 243,231.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimineto de camioneta 243,231.02  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005470 2026 243,231.02  DOP Aprobado CF.pdf