1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128990
Contract reference
DIGEV-2026-00077
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS.
Type of Contract
Services
Contract Start:
1 day left
(07/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CD-2026-0035
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 7 AUTOMOVILES PERTENECIENTES A LA FLOTILLA VEHICULAR DE LA DIGEV.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 hours left
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 7 AUTOMOVILES PERTENECIENTES A LA FLOTILLA VEHICULAR DE LA DIGEV.
Catalogue Items
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1
DO1.PCCNTR.2330962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.01
200,000.01
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 VEHICULOS
1
UD
200,000.01
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.01
200,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0035.pdf
ACTA DE ADJUDICACION 0035.pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio FIRMADA.pdf
Orden de Servicio FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.01
DOP
Budget Appropriation Value
200,000.01
DOP
Account
Value
Annual Availability
2.2.7.2.06
200,000.01
DOP
200,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTOS DE SISTEMAS DE CAMARAS.
200,000.01
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783537762464hcOuD
1
200,000.01
DOP
Aprobado
Link