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.1123489   Contract reference PROCURADURIA-2026-00239   Contract description: Servicios de mantenimientos preventivos y correctivos para flotilla de vehículos Toyota   Type of Contract Services   Contract Start: 14 days ago (21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0084   Request Title Servicios de mantenimientos preventivos y correctivos para flotilla de vehículos Toyota   Description Servicios de mantenimientos preventivos y correctivos para flotilla de vehículos Toyota   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,000,000 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 13 days ago (22/07/2026 08:00:00(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 Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2320725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,915.25 0.00 305,084.75 0.00 2,000,000.00 2,000,000.00         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 Reparación y mantenimiento de vehículos multimarcas 1 UD 2,000,000 1,694,915.25 1,694,915.25 0.00 18 305,084.75 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Cuota_comprometer_0084_sig.pdf Cuota_comprometer_0084_sig.pdf Download Orden 2026-00239.pdf Orden 2026-00239.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 2,000,000.00 DOP Budget Appropriation Value 2,000,000.00 DOP Account Value Annual Availability 2.2.7.2.06 2,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCURADURIA-DAF-CM-2026-0084 2,000,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 2,000,000.00  DOP Aprobado Cuota_comprometer_0084_sig.pdf