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.1130849   Contract reference IDAC-2026-00207   Contract description: SERVICIO DE GRÚA PARA MOVILIDAD DE LA FLOTA VEHICULAR   Type of Contract Services   Contract Start: 10/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 IDAC-DAF-CD-2026-0069   Request Title SERVICIO DE GRÚA PARA MOVILIDAD DE LA FLOTA VEHICULAR   Description SERVICIO DE GRÚA PARA MOVILIDAD DE LA FLOTA VEHICULAR   Business Operation División de Transportación   Reply Reference SERVICIO DE GRÚA PARA MOVILIDAD DE LA FLOTA VEHICU   Type of Contract ServicesDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 SERVICIO DE GRUA PARA MOVILIDAD DE LA FLOTA VEHICULAR INSTITUCIONAL 1 UD 260,000 260,000 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00 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_10/6/2026_1_36 p.m..Pdf Download Orden de compras CD-2026-0069.pdf Orden de compras CD-2026-0069.pdf Download Disponibilidad de cuota CD-2026-0069.pdf Disponibilidad de cuota CD-2026-0069.pdf Download Acta de Adjudicación CD-2026-0069.pdf Acta de Adjudicación CD-2026-0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value 260,000.00 DOP Account Value Annual Availability 2.2.5.4.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE GRÚA PARA MOVILIDAD DE LA FLOTA VEHICULAR 260,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 267A-2026 1 260,000.00  DOP Aprobado Disponibilidad de cuota CD-2026-0069.pdf