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.1112083   Contract reference HMDLE-2026-00023   Contract description: Servicios de mantenimiento o reparaciones de Ambulancia   Type of Contract Services   Contract Start: 23/06/2026 12:00:00 ((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 HMDLE-DAF-CD-2026-0017   Request Title Servicios de mantenimiento o reparaciones de Ambulancia   Description Servicio de reparación correctiva y mantenimiento de los sistemas de climatización, frenos y rodamiento para Ambulancia Toyota Hiace (Incluye suministro de piezas, insumos y mano de obra)   Business Operation Departamento de Administración   Reply Reference Oferta externa CENTRO DIESEL AUTOMOTRIZ GAYUJO SRL   Type of Contract ServicesDominicana   Contract Value 128,514.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 12:00:00 ((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 Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE 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.2319635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,910.96 0.00 19,603.97 0.00 128,514.93 128,514.93         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 Reparación y mantenimiento de ambulancia 1 UD 128,514.93 108,910.96 108,910.96 0.00 18 19,603.97 0.00 128,514.93 128,514.93 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 Compras_22/6/2026_6_03 p.m..Pdf Download ORDEN ambulancia.pdf ORDEN ambulancia.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 128,514.93 DOP Budget Appropriation Value 128,514.93 DOP Account Value Annual Availability 2.2.7.2.06 128,514.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 128,514.93  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLE-2026-00023 2026 128,514.93  DOP Aprobado cuota a comprometer ambulancia.pdf