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.1080328   Contract reference INCORT-2026-00032   Contract description: Mantenimiento de aire acondicionado del vehículo Hyundai H-1 de uso Incort   Type of Contract Services   Contract Start: 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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 INCORT-DAF-CD-2026-0034   Request Title Mantenimiento de aire acondicionado del vehiculo Hyundai H-1 de uso Incort   Description Mantenimiento de aire acondicionado del vehículo Hyundai H-1 de uso Incort   Business Operation Administracion   Reply Reference 130324697_EXT   Type of Contract ServicesDominicana   Contract Value 34,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2262325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,076.27 0.00 5,233.73 0.00 34,310.00 34,310.00         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 Reparacion Aire acondicionado vehiculo de uso Incort Hyundai H-1, que incluye: Aceite R-1344 Detallado, Evaporador Hyundai H-1 Grand Starex/2001-2016, Filtro de Cabina H. H-1 Starex 08-12, Juego de oring tuberia R 134A, Gas R-134A ICE Lata gruesa, Evaporador trasero H. H-1, Starex 07-11 y Otros 1 UD 34,310 29,076.27 29,076.27 0.00 18 5,233.73 0.00 34,310.00 34,310.00 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 Compras_27/3/2026_5_35 p.m..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 34,310.00 DOP Budget Appropriation Value 34,310.00 DOP Account Value Annual Availability 2.2.7.2.06 34,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 34,310.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.265 1 34,310.00  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (23).pdf