1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087195
Contract reference
DIGEV-2026-00029
Contract description:
SERVICIOS DE MANTENIMIENTO DE 7 VEHICULOS
Type of Contract
Services
Contract Start:
20/04/2026 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?
Yes
Only 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
DIGEV-DAF-CD-2026-0018
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO
Business Operation
Departamento de transportacion
Reply Reference
SERVICIO DE MANTENIMIENTO DE 7 VEHICULOS._EXT
Type of Contract
ServicesDominicana
Contract Value
54,482.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 16:00:00
((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
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO PARA SER RELAIZADO A SIETE (07) VEHICULOS SUZUKI SWIFT, PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL.
Catalogue Items
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1
DO1.PCCNTR.2267833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,171.62
0.00
8,310.89
0.00
54,482.51
54,482.51
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
SERVICIO DE MANTENIMIENTO DE 7 VEHICULOS
1
UD
54,482.51
46,171.62
46,171.62
0.00
18
8,310.89
0.00
54,482.51
54,482.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APROBACION DE LAS BASES DE LA CONTRATACIO´N DIGEV.pdf
ACTA DE APROBACION DE LAS BASES DE LA CONTRATACIO´N DIGEV.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio 0018.pdf
Orden de Servicio 0018.pdf
Download
DGII.pdf
DGII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,482.51
DOP
Budget Appropriation Value
54,482.51
DOP
Account
Value
Annual Availability
2.2.7.2.06
54,482.51
DOP
54,482.51
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO DE VEHICULO
54,482.51
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17755911942787u0Ft
1
54,482.51
DOP
Aprobado
Link