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.1105537   Contract reference SNS-2026-00024   Contract description: CONTRATACION DE SERVICIO DE TALLER DE MECANICA   Type of Contract Services   Contract Start: 09/06/2026 00:00:00 ((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? YesOnly 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 DF Oferta a SNS-CCC-LPN-2025-0035   Type of Contract ServicesDominicana   Contract Value 4,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2269101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,813,559.32 0.00 0.00 686,440.68 4,500,000.00 4,500,000.00         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 A: Mantenimiento Preventivo 1 UD 2,500,000 2,118,644.07 2,118,644.07 0.00 0.00 18 381,355.93 2,500,000.00 2,500,000.00         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 ITEM C: Vehiculos Pesados, Plantas Electricas y Desabolladura/Pintura 1 UD 2,000,000 1,694,915.25 1,694,915.25 0.00 0.00 18 305,084.75 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 - CENTROS DE FRENOS DAVID SRL REF. SNS-CCC-LPN-2025-0035_0001.pdf CONTRATO - CENTROS DE FRENOS DAVID SRL REF. SNS-CCC-LPN-2025-0035_0001.pdf Download PREV. CERT. CUOTA - CENTRO DE FRENOS DAVID SRL REF. SNS-CCC-LPN-2025-0035_0001.pdf PREV. CERT. CUOTA - CENTRO DE FRENOS DAVID SRL REF. SNS-CCC-LPN-2025-0035_0001.pdf Download Acta sobre B.pdf Acta sobre B.pdf Download Evaluacion economica Recomendacion de Adjudicacion.pdf Evaluacion economica Recomendacion de Adjudicacion.pdf Download Acta de aprobacion de informe 17-2026 LPN-2025-0035.pdf Acta de aprobacion de informe 17-2026 LPN-2025-0035.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 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