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.1081858   Contract reference MUSEO HISTORIA NAT.-2026-00019   Contract description: MANTENIMIENTO AL VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 01/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0019   Request Title MANTENIMIENTO AL VEHICULO DE LA INSTITUCION   Description MANTENIMIENTO AL VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference MANTENIMIENTO AL VEHICULO DE LA INSTITUCION_EXT   Type of Contract ServicesDominicana   Contract Value 9,363.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2258628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,935.00 0.00 1,428.30 0.00 9,363.30 9,363.30         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO VEHICULO 1 UD 9,363.3 7,935 7,935.00 0.00 18 1,428.30 0.00 9,363.30 9,363.30 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 formato firma digital_23/3/2026_6_19 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_23_3_2026_6_19_p.m_signed MANTENIMIENTO VEHICULO.pdf Orden_de_servicio_formato_firma_digital_23_3_2026_6_19_p.m_signed MANTENIMIENTO VEHICULO.pdf Download ACTA_DE_ADJUDICACION_signed MANTENIMIENTO VEHICULO.pdf ACTA_DE_ADJUDICACION_signed MANTENIMIENTO VEHICULO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,363.30 DOP Budget Appropriation Value 9,363.30 DOP Account Value Annual Availability 2.2.7.2.06 9,363.30  DOP 9,363.30  DOP View Payment Calendar ID Description Value Month Year 1   mantenimiento vehiculo 9,363.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774290006439eWIOI 1 9,363.30  DOP Aprobado Link