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.1093544   Contract reference ASDO-2026-00052   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN CAMIONETA TERRALORD ZX   Type of Contract Services   Contract Start: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 00:00:00 ((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 ASDO-DAF-CD-2026-0022   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN CAMIONETA TERRALORD ZX   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN CAMIONETA TERRALORD ZX   Business Operation ADMINISTRATIVA   Reply Reference Lasa Motors, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 256,614.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,469.79 0.00 39,144.56 0.00 154,222.86 256,614.35         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE MANTENIMIENTO CAMIONETA TERRALORD ZX 1 UD 154,222.86 217,469.79 217,469.79 0.00 18 39,144.56 0.00 154,222.86 256,614.35 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_5/5/2026_2_07 p.m..Pdf Download ORDEN.pdf ORDEN.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 256,614.35 DOP Budget Appropriation Value 256,614.35 DOP Account Value Annual Availability 2.2.7.2.06 256,614.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO Y REPARACIÓN CAMIONETA TERRALORD ZX 256,614.35  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 d68-2026 1 256,614.35  DOP Aprobado cuota reparacion camionetra.pdf