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.1095494   Contract reference CECCOM-2026-00012   Contract description: Solicitud de servicio de reparacion de camioneta   Type of Contract Services   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 CECCOM-DAF-CD-2026-0008   Request Title Solicitud de servicio de reparacion de camioneta   Description Servicio de reparacion de camioneta   Business Operation Dirección de Transportación   Reply Reference Solicitud de servicio de reparacion de camioneta_E   Type of Contract ServicesDominicana   Contract Value 76,525.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de reparacion de camioneta, asignada al CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2269538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,852.00 0.00 11,673.36 0.00 64,852.00 76,525.36         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 Reparacion de camioneta CHEVROLET COLORADO, una bomba inyectora, 4 inyector y 1 sistema de inyeccion. 1 UD 64,852 64,852 64,852.00 0.00 18 11,673.36 0.00 64,852.00 76,525.36 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_13/4/2026_1_47 p.m..Pdf Download Orden de Servicio_13_4_2026_1_47 p.m..pdf Orden de Servicio_13_4_2026_1_47 p.m..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 76,525.36 DOP Budget Appropriation Value 76,525.36 DOP Account Value Annual Availability 2.2.7.2.06 76,525.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 76,525.36  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775754983418h7SYq 1 76,525.36  DOP Aprobado Certificado 3345-1.pdf