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.1099183   Contract reference VPRD-2026-00038   Contract description: Contratación de servicios de taller para el mantenimiento y reparación de la flotilla vehicular de la Vicepresidencia   Type of Contract Services   Contract Start: 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 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-08-ProcesosExcepcion   Request Reference VPRD-CCC-PEPU-2026-0001   Request Title Contratación de servicios de taller para el mantenimiento y reparación de la flotilla vehicular de la Vicepresidencia   Description Contratación de servicios de taller para el mantenimiento y reparación de la flotilla vehicular de la Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Delta Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2272514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.10 0.00 122,033.90 0.00 800,000.00 800,000.00         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de taller de vehículos 1 UD 800,000 677,966.1 677,966.10 0.00 18 122,033.90 0.00 800,000.00 800,000.00 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_15/4/2026_1_46 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato Delta.pdf Contrato Delta.pdf Download Certificacion de cuota a comprometer Delta.pdf Certificacion de cuota a comprometer Delta.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 3,800,000.00 DOP Budget Appropriation Value 3,400,000.00 DOP Account Value Annual Availability 2.2.7.2.06 3,800,000.00  DOP 3,400,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770304254220x0HB0 7 3,400,000.00  DOP Aprobado Link