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.1085137   Contract reference DIECOM-2026-00041   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR INSTITUCIONAL.   Type of Contract Services   Contract Start: 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2026-0002   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR INSTITUCIONAL.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR INSTITUCIONAL.   Business Operation Departamento de transportación   Reply Reference DIECOM-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 850,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2271117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,338.99 0.00 129,661.02 0.00 900,000.00 850,000.01         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicios de mantenimiento preventivo y correctivo de la flotilla vehicula de la institucion. Camionetas y minibuses 1 UD 900,000 720,338.99 720,338.99 0.00 18 129,661.02 0.00 900,000.00 850,000.01 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 Compras_14/4/2026_3_46 p.m..Pdf Download Orden de compras-Importadora K&G.pdf Orden de compras-Importadora K&G.pdf Download Cuota comprometer-Importadora kyg.pdf Cuota comprometer-Importadora kyg.pdf Download 0002-Acta de adjudicacion .pdf 0002-Acta de adjudicacion .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 850,000.01 DOP Budget Appropriation Value 850,000.01 DOP Account Value Annual Availability 2.2.7.2.06 850,000.01  DOP 850,000.01  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 850,000.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776185667454K2klN 1 850,000.01  DOP Aprobado Link