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.1101423
Contract reference
CNSS-2026-00057
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR DEL CNSS.
Type of Contract
Services
Contract Start:
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNSS-DAF-CD-2026-0047
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULARDEL CNSS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR DEL CNSS
Business Operation
DIV SERVICIO GENERALES
Reply Reference
Joaquín Romero Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
130,000 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
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Taller mecánico de Joaquín Romero Comercial, SRL.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Orden abierta con despachos sujetos a requerimientos hasta agotar el monto contratado.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2300602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.49
0.00
19,830.51
0.00
134,000.00
130,000.00
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento preventivo y correctivo
1
UD
134,000
110,169.49
110,169.49
0.00
18
19,830.51
0.00
134,000.00
130,000.00
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_25/5/2026_1_36 p.m..Pdf
Download
CUOTA ROMERO.pdf
CUOTA ROMERO.pdf
Download
ORDEN FIRMADA # 57 ROMERO_0001.pdf
ORDEN FIRMADA # 57 ROMERO_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
130,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
130,000.00
DOP
130,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento de vehículos
130,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779716491249cUUDP
1
130,000.00
DOP
Aprobado
Link