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.1085475
Contract reference
ETED-2026-00279
Contract description:
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO F-3904 DE LA FLOTILLA VEHICULAR
Type of Contract
Services
Contract Start:
15/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2026-0227
Request Title
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO F-3904 DE LA FLOTILLA VEHICULAR
Description
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO F-3904 DE LA FLOTILLA VEHICULAR
Business Operation
Gerencia de Transportación (GT)
Reply Reference
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO
Type of Contract
ServicesDominicana
Contract Value
254,063.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO F-3904 DE LA FLOTILLA VEHICULAR,SOLICITADO POR TRANSPORTACION MEDIANTE COMUNICACION # GT-0466-2026, Y SOLICITUD DE SAP # 10017406.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2272132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,307.90
0.00
38,755.42
0.00
254,063.32
254,063.32
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
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
254,063.32
215,307.9
215,307.90
0.00
18
38,755.42
0.00
254,063.32
254,063.32
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_3_28 p.m..Pdf
Download
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,063.32
DOP
Budget Appropriation Value
254,063.32
DOP
Account
Value
Annual Availability
2.2.7.2.06
254,063.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTOS CORRECTIVOS A VEHICULO F-3904 DE LA FLOTILLA VEHICULAR
254,063.32
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005582
2026
254,063.32
DOP
Aprobado
Certificacion de Fondos.pdf