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.1120626   Contract reference PROINDUSTRIA-2026-00124   Contract description: CONTRATCIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS INSTITUCIONAL   Type of Contract Services   Contract Start: 20 days ago (15/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2027 08:00:00 ((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 PROINDUSTRIA-DAF-CD-2026-0071   Request Title CONTRATCIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS INSTITUCIONAL   Description CONTRATCIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS INSTITUCIONAL   Business Operation Departamento Administrativo   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 292,000 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 21 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.2307727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,457.63 0.00 44,542.37 0.00 268,111.37 292,000.00         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 Servicio de Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular Institucional 1 UD 268,111.37 247,457.63 247,457.63 0.00 18 44,542.37 0.00 268,111.37 292,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra NO. 2026-00124 Delta_0001.pdf Orden de Compra NO. 2026-00124 Delta_0001.pdf Download 9. Cuota_0001.pdf 9. Cuota_0001.pdf Download 8. Adjudicacion_0001.pdf 8. Adjudicacion_0001.pdf Download 7. Informe de Perito_0001_0001.pdf 7. Informe de Perito_0001_0001.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 292,000.00 DOP Budget Appropriation Value 292,000.00 DOP Account Value Annual Availability 2.2.7.2.06 292,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATCIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS INSTITUCIONAL 292,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PRO-CF-117-2026 1 292,000.00  DOP Aprobado 9. Cuota_0001.pdf