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.1101080   Contract reference MUSEO HISTORIA NAT.-2026-00069   Contract description: SERVICIO DE MANTENIMIENTO DEL VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0068   Request Title SERVICIO DE MANTENIMIENTO DEL VEHICULO DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO DEL VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference servicio de mantenimiento del vehiculo_EXT   Type of Contract ServicesDominicana   Contract Value 26,048.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2301833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,075.00 0.00 3,973.50 0.00 26,048.50 26,048.50         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         4 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimiento del vehiculo 1 UD 26,048.5 22,075 22,075.00 0.00 18 3,973.50 0.00 26,048.50 26,048.50 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 formato firma digital_26/5/2026_6_08 p.m..Pdf Download ACTO_DE_ADJUDICACION_MANTENIMIENTO_signed.pdf ACTO_DE_ADJUDICACION_MANTENIMIENTO_signed.pdf Download Orden_de_servicio_mantenimiento_formato_firma_digital_26_5_2026_6_08_p.m_signed.pdf Orden_de_servicio_mantenimiento_formato_firma_digital_26_5_2026_6_08_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,048.50 DOP Budget Appropriation Value 26,048.50 DOP Account Value Annual Availability 2.2.7.2.06 26,048.50  DOP 26,048.50  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO 26,048.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798190383556FGPt 1 26,048.50  DOP Aprobado Link