1. General Information
|
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.1090264
Contract reference
ETED-2026-00821
Contract description:
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED
Type of Contract
Services
Contract Start:
28/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(01/09/2026 16:00:00(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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2026-0059
Request Title
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED
Description
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED
Business Operation
Gerencia de Transportación (GT)
Reply Reference
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECT
Type of Contract
ServicesDominicana
Contract Value
1,566,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED, SOLICITADO POR LA GERENCIA DE TRANSPORTACION, MEDIANTE COMUNICACION GT-0373-2026 Y SOLICITUD S
Catalogue Items
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1
DO1.PCCNTR.2282842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,327,118.64
0.00
238,881.36
0.00
1,800,000.32
1,566,000.00
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
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED
1
UD
1,800,000.32
1,327,118.64
1,327,118.64
0.00
1,327,118.64
18
238,881.36
0.00
1,800,000.32
1,566,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/4/2026_6_52 p.m..Pdf
Download
CF CM 0059.pdf
CF CM 0059.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,566,000.00
DOP
Budget Appropriation Value
1,800,000.32
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,566,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE MANTENMIENTOS CORRECTIVOS Y PREVENTIVOS DE VEHICULOS FORD RANGER DE LA ETED
1,566,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
600000005513
2026
1,800,000.32
DOP
Aprobado
CF CM 0059.pdf