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.1078900   Contract reference ETED-2026-00212   Contract description: SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915   Type of Contract Services   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 16:00:00(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-2026-0165   Request Title SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915   Description SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915_   Type of Contract ServicesDominicana   Contract Value 223,610 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 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 16:00:00(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 60 days   Contract Comments Contract Comments Comment: SERVICIOS DE MANTENIMIENTO CORRECTIVOS, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN GT-0318-2026 Y SOLICITUD SAP 10017033. Catalogue Items   Back To Top     1   DO1.PCCNTR.2259659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,500.00 0.00 0.00 34,110.00 223,610.00 223,610.00         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 SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915 1 UD 1 189,500 189,500.00 0.00 0.00 18 34,110.00 223,610.00 223,610.00 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_24/3/2026_7_44 p.m..Pdf Download CF CD-0165.pdf CF CD-0165.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,610.00 DOP Budget Appropriation Value 223,610.00 DOP Account Value Annual Availability 2.2.7.2.06 223,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTO CORRECTIVOS FICHA 3915 223,610.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005472 2026 223,610.00  DOP Aprobado CF CD-0165.pdf