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.1096163   Contract reference GANADERIA-2026-00067   Contract description: CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE CAMIONETAS DE LA DIGEGA   Type of Contract Services   Contract Start: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 GANADERIA-DAF-CD-2026-0035   Request Title CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE CAMIONETAS DE LA DIGEGA   Description CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE CAMIONETAS DE LA DIGEGA   Business Operation Departamento de Transportacion   Reply Reference Reconstrucción de Motores Alfredo Santana, SRL (CO   Type of Contract ServicesDominicana   Contract Value 31,860 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 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera 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.2282844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 31,860.00 31,860.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación motor camioneta Toyota Hilux 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_28/4/2026_7_32 p.m..Pdf Download Orden Alfreedo Santana.pdf Orden Alfreedo Santana.pdf Download Cuota Alfredo Santana.pdf Cuota Alfredo Santana.pdf Download Cuota Alfredo Santana.pdf Cuota Alfredo Santana.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 79,968.60 DOP Budget Appropriation Value 79,968.60 DOP Account Value Annual Availability 2.2.7.2.06 79,968.60  DOP 79,968.60  DOP View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE CAMIONETAS DE LA DIGEGA 79,968.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779211609990dfDP7 1 79,968.60  DOP Aprobado Link