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.1124410   Contract reference HOSPITAL CENTRAL FFA-2026-00199   Contract description: SERVICIO DE REPARACION DE VEHICULO   Type of Contract Goods   Contract Start: 23/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 13:10:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0084   Request Title SERVICIO DE REPARACION DE VEHICULO.   Description SERVICIO DE REPARACION DE VEHICULO, PARA SER REALIZADO A LA AMBULANCIA MARCA HYUNDAI HD H35O DE ESTE CENTRO DE SALUD   Business Operation Direccion Administrativa   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 185,165.6 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 23/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2322525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,920.00 0.00 28,245.60 0.00 156,920.00 185,165.60         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 REPARACION DE TRANSMISION QUE INCLUYE : CAMBIO DE PLATO, CAMBIO DE ACEITE , CAMBIO DE COLLARING DE CLUTCH, CON MANO DE OBRA INCLUIDA 1 UD 156,920 156,920 156,920.00 0.00 18 28,245.60 0.00 156,920.00 185,165.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2026_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,165.60 DOP Budget Appropriation Value 185,165.60 DOP Account Value Annual Availability 2.2.7.2.06 185,165.60  DOP 185,165.60  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE VEHICULO. 185,165.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783443529244MiY5Z 1 185,165.60  DOP Aprobado Link