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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093435
Contract reference
UTEPDA-2026-00038
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA CAMIONETA CHEVROLET SILVERADO 2025
Type of Contract
Services
Contract Start:
07/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
UTEPDA-CCC-PEPU-2026-0001
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA CAMIONETA CHEVROLET SILVERADO 2025
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA CAMIONETA CHEVROLET SILVERADO 2025.
Business Operation
Gerencia de Operaciones
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,983.05
0.00
61,016.95
0.00
400,000.00
400,000.00
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
Mantenimiento camioneta Chevrolet Silverado
1
UD
400,000
338,983.05
338,983.05
0.00
18
61,016.95
0.00
400,000.00
400,000.00
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_6/5/2026_7_52 p.m..Pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
cuota.pdf
cuota.pdf
Download
acta de adjudicacion mant.pdf
acta de adjudicacion mant.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
400,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
400,000.00
DOP
143,403.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA CAMIONETA CHEVROLET SILVERADO 2025
400,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778158867371XGvDt
1
400,000.00
DOP
Aprobado
Link