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.1091286   Contract reference RSCS-2026-00230   Contract description: SERVICIOS DE MANTENIMIENTO O REPARACIONES DE TRANSPORTES   Type of Contract Services   Contract Start: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCS-DAF-CD-2026-0126   Request Title SERVICIOS DE MANTENIMIENTO O REPARACIONES DE TRANSPORTES   Description MANTENIMIENTO Y REPARACION DE MITSUBISHI FUSO CANTER 2026 BLANCO (FE83CEA66654) ASIGNADA A DISTRIBUCION DE MEDICAMENTOS DE ESTA SRSCS.   Business Operation TRANSPORTACION   Reply Reference SERVICIOS DE MANTENIMIENTO O REPARACIONES DE TRANS   Type of Contract ServicesDominicana   Contract Value 31,007.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,277.13 0.00 0.00 4,729.88 32,000.00 31,007.01         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 MANTENIMIENTO Y REPARACION DE MITSUBISHI FUSO CANTER 2026 BLANCO (FE83CEA66654) 1 UD 32,000 26,277.13 26,277.13 0.00 0.00 18 4,729.88 32,000.00 31,007.01 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_30/4/2026_7_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,007.01 DOP Budget Appropriation Value 31,007.01 DOP Account Value Annual Availability 2.2.7.2.06 31,007.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 31,007.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0126 2026 31,007.01  DOP Aprobado CUOTA A COMPROMETER.pdf