1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103699
Contract reference
EDEESTE-2026-00109
Contract description:
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DE EDEESTE
Type of Contract
Services
Contract Start:
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
EDEESTE-CCC-LPN-2025-0012
Request Title
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DE EDEESTE
Description
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DE EDEESTE
Business Operation
Transportacion
Reply Reference
95NORTH-EDEESTE-CCC-LPN-2025-0012
Type of Contract
ServicesDominicana
Contract Value
15,298,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276878 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,965,250.00
0.00
2,333,745.00
0.00
17,000,000.00
15,298,995.00
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
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PREVENTIVO FLOTILLA VEHICULAR LIVIANA (Cantidaq 1,000 Mar:it. Prev.) UBICACION GEOGRAFICA: SANTO DOMINGO ESTE.
1
UD
17,000,000
12,965,250
12,965,250.00
0
0.00
18
2,333,745.00
0
0.00
17,000,000.00
15,298,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CONTRATO 95 NORTH.pdf
CONTRATO 95 NORTH.pdf
Download
ACTO DE SOBRE B.pdf
ACTO DE SOBRE B.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,805,084.00
DOP
Budget Appropriation Value
10,805,084.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,805,084.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DE EDEESTE
10,805,084.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
227206
1
10,805,084.00
DOP
Aprobado
CUOTA COMERCIAL DANIEL.pdf