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.1098268   Contract reference PRO CONSUMIDOR-2026-00057   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHÍCULO EN GARANTIA   Type of Contract Services   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (24/07/2026 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 PRO CONSUMIDOR-DAF-CD-2026-0033   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHÍCULO EN GARANTIA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHÍCULO EN GARANTIA   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VEHÍCULO   Type of Contract ServicesDominicana   Contract Value 10,841.84 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 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (24/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,188.00 0.00 1,653.84 0.00 10,842.00 10,841.84         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 Servicio de mantenimiento preventivo para vehículo en garantía, ISUZU PLACA EL10236, ver DESGLOCE EN: Especificaciones Técnicas 1 UD 10,842 9,188 9,188.00 0.00 18 1,653.84 0.00 10,842.00 10,841.84 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_24/4/2026_4_57 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 10,841.84 DOP Budget Appropriation Value 10,841.84 DOP Account Value Annual Availability 2.2.7.2.06 10,841.84  DOP 10,841.84  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 10,841.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779203569015sS4I4 1 10,841.84  DOP Aprobado Link