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.1082014   Contract reference RSCS-2026-00185   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO MAZDA, MODELO BT 50, COLOR BLANCO 2013, CHASIS MM7UNY0W4D0925578, ASIGNADA A INFRAESTRUCTURA DE ESTE SRS CS.   Type of Contract Services   Contract Start: 01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 15:00:00 ((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 RSCS-DAF-CD-2026-0089   Request Title MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO MAZDA, MODELO BT 50, COLOR BLANCO 2013, CHASIS MM7UNY0W4D0925578   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO MAZDA, MODELO BT 50, COLOR BLANCO 2013, CHASIS MM7UNY0W4D0925578, ASIGNADA A INFRAESTRUCTURA DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0089_EXT   Type of Contract ServicesDominicana   Contract Value 21,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,393.22 0.00 3,310.78 0.00 25,000.00 21,704.00         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 MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO MAZDA, MODELO BT 50, COLOR BLANCO 2013, CHASIS MM7UNY0W4D0925578 1 UD 25,000 18,393.22 18,393.22 0.00 18 3,310.78 0.00 25,000.00 21,704.00 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_1/4/2026_6_37 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,704.00 DOP Budget Appropriation Value 21,704.00 DOP Account Value Annual Availability 2.2.7.2.06 21,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 21,704.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0089 2026 21,704.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf