1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124206
Contract reference
HMRA-2026-00589
Contract description:
MANTENIMIENTO CAMIONETA INSTITUCIONAL
Type of Contract
Services
Contract Start:
13 days ago
(23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
HMRA-DAF-CD-2026-0469
Request Title
MANTENIMIENTO CAMIONETA INSTITUCIONAL
Description
MANTENIMIENTO CAMIONETA INSTITUCIONAL
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACIÓN _EXT
Type of Contract
ServicesDominicana
Contract Value
100,598.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(23/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,252.79
0.00
15,345.50
0.00
100,598.29
100,598.29
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
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO E INSPECCION PARA VEHICULO INSTITUCIONAL MARCA NISSAN FRONTIER 2019 4X4 DOBLE CABINA. DEBE INCLUIR: REVISION DE FRENOS DELANTEROS Y TAMBORES TRASEROS , CAMBIO DE FILTRO AIRE, FILTRO DE MOTOR, ACEITE DE TRANSMISION , DESGRASANTE, FILTRO DE POLEN . ARANDELA DRENAJE ACEITE, JUNTA, DISCOS FRENOS DELANTEROS, FILTRO DE ACEITE.
1
UD
100,598.29
85,252.79
85,252.79
0.00
18
15,345.50
0.00
100,598.29
100,598.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/7/2026_8_15 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1784750016107YrVIO.pdf
EG1784750016107YrVIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,598.29
DOP
Budget Appropriation Value
100,598.29
DOP
Account
Value
Annual Availability
2.2.7.2.06
100,598.29
DOP
100,598.29
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
100,598.29
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784750016107YrVIO
1
100,598.29
DOP
Aprobado
Link