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.1109858   Contract reference DASAC-2026-00104   Contract description: ADQUISICION DE SERVICIO DE REPARACION DE LA TRANSMISION DE MANTENIMIENTO AL MONTACARGAS CROWN   Type of Contract Services   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 10:00:00 ((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 DASAC-DAF-CD-2026-0004   Request Title ADQUISICION DE SERVICIO DE REPARACION DE LA TRANSMISION DE MANTENIMIENTO AL MONTACARGAS CROWN   Description ADQUISICION DE SERVICIO DE REPARACION DE LA TRANSMISION DE MANTENIMIENTO AL MONTACARGAS CROWN , DAF-CD-2026-0004.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE SERVICIO DE REPARACION DE LA TRANSM   Type of Contract ServicesDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97.000,00 0,00 17.460,00 0,00 120.000,00 114.460,00         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 REPARACION DE LA TRASNMISION Y EL MANTENIMIENTO AL MONTAGARGAS CROWN 1 UD 120.000 97.000 97.000,00 0,00 18 17.460,00 0,00 120.000,00 114.460,00 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 Compras_5/5/2026_4_18 p.m..Pdf Download orden cd 0004_0001.pdf orden cd 0004_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,460.00 DOP Budget Appropriation Value 114,460.00 DOP Account Value Annual Availability 2.2.7.2.06 114,460.00  DOP 114,460.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 114,460.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778091478480avYQh 1 114,460.00  DOP Aprobado Link