1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111628
Contract reference
SNS-2026-00023
Contract description:
CONTRATACION DE SERVICIO DE TALLER DE MECANICA
Type of Contract
Services
Contract Start:
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2025-0035
Request Title
CONTRATACION DE SERVICIO DE TALLER DE MECANICA
Description
CONTRATACION DE SERVICIO DE TALLER DE MECANICA
Business Operation
Diferentes áreas del SNS.
Reply Reference
SNS-CCC-LPN-2025-0035- SERSIMOTRIZ
Type of Contract
ServicesDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2268903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,542,372.88
0.00
457,627.12
0.00
3,000,000.00
3,000,000.00
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
ITEM D: Reparacion Correctiva de Vehiculos Livianos
1
UD
3,000,000
2,542,372.88
2,542,372.88
0.00
18
457,627.12
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Informe de Evaluación de ofertas economicas 19-2026 CCC-LPN-2025-0035.pdf
Acta de adjudicacion Informe de Evaluación de ofertas economicas 19-2026 CCC-LPN-2025-0035.pdf
Download
CONTRATO - SERVICIO SISTEMA MOTRIZ AMG E.I.R.L REF. SNS-CCC-LPN-2025-0035_0001.pdf
CONTRATO - SERVICIO SISTEMA MOTRIZ AMG E.I.R.L REF. SNS-CCC-LPN-2025-0035_0001.pdf
Download
Acta sobre B.pdf
Acta sobre B.pdf
Download
Recomendacion de adjudicacion.pdf
Recomendacion de adjudicacion.pdf
Download
Acta de adjudicacion Informe de Evaluación de ofertas economicas 19-2026 CCC-LPN-2025-0035.pdf
Acta de adjudicacion Informe de Evaluación de ofertas economicas 19-2026 CCC-LPN-2025-0035.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
3,000,000.00
DOP
Budget Appropriation Value
3,000,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
3,000,000.00
DOP
3,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
:CONTRATACION DE SERVICIO DE TALLER DE MECANICA
3,000,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781613639384A1ixz
1
3,000,000.00
DOP
Aprobado
Link