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.1084246   Contract reference CONIAF-2026-00010   Contract description: MANTENIMIENTO RUTINARIO AL VEHICULO MAZDA BT-50 AÑO 2023 DE USO DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 10/04/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONIAF-DAF-CD-2026-0010   Request Title MANTENIMIENTO RUTINARIO AL VEHICULO MAZDA BT-50 AÑO 2023 DE USO DE NUESTRA INSTITUCION.   Description MANTENIMIENTO RUTINARIO AL VEHICULO MAZDA BT-50 AÑO 2023 DE USO DE NUESTRA INSTITUCION.   Business Operation DIRECCION TECNICA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 13,330.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/04/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2270036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,297.39 0.00 2,033.53 0.00 20,000.00 13,330.92         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO RUTINARIO AL VEHICULO MAZDA BT-50 AÑO 2023 DE USO DE NUESTRA INSTITUCION. 1 UD 20,000 11,297.39 11,297.39 0.00 18 2,033.53 0.00 20,000.00 13,330.92 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_10/4/2026_7_56 p.m..Pdf Download EG1775851153343iIpmJ.pdf EG1775851153343iIpmJ.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 13,330.92 DOP Budget Appropriation Value 13,330.92 DOP Account Value Annual Availability 2.2.7.2.06 13,330.92  DOP 13,330.92  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 13,330.92  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775851153343iIpmJ 1 13,330.92  DOP Aprobado Link