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.1091233   Contract reference OPRET-2026-00151   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CAMIÓN VOLTEO MITSUBISHI FUSO DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0052   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CAMIÓN VOLTEO MITSUBISHI FUSO DE ESTA INSTITUCIÓN   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CAMIÓN VOLTEO MITSUBISHI FUSO DE ESTA INSTITUCIÓN   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference 95 North ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,061.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2269841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,222.00 0.00 37,839.96 0.00 248,061.96 248,061.96         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de mantenimiento y reparación de camión volteo Mitsubishi Fuso de esta institución 1 UD 248,061.96 210,222 210,222.00 0.00 18 37,839.96 0.00 248,061.96 248,061.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de servicios.pdf Orden de servicios.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 248,061.96 DOP Budget Appropriation Value 248,061.96 DOP Account Value Annual Availability 2.2.7.2.06 248,061.96  DOP 248,061.96  DOP View Payment Calendar ID Description Value Month Year 1   pago 248,061.96  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777573791088mmKmK 1 248,061.96  DOP Aprobado Link