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.1122879   Contract reference HPDHG-2026-00757   Contract description: MANTENIMIENTO CAMIONETA NISSAN   Type of Contract Services   Contract Start: 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0437   Request Title MANTENIMIENTO CAMIONETA NISSAN   Description MANTENIMIENTO CAMIONETA NISSAN   Business Operation Dirección General   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 17,783.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2340414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,070.84 0.00 2,712.75 0.00 20,000.00 17,783.59         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 Y MANTENIMIENTO DE CAMIONETA ASIGNADA A DIRECCION (NISSAN FRONTIER) QUE INCLUYA: *DIAGNOSTICO *REVISION MANTENIMIENTO CORRESPONDIENTE *MANO DE OBRA " 1 UD 20,000 15,070.84 15,070.84 0.00 18 2,712.75 0.00 20,000.00 17,783.59 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_20/7/2026_5_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,783.59 DOP Budget Appropriation Value 17,783.59 DOP Account Value Annual Availability 2.2.7.2.06 17,783.59  DOP 17,783.59  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 17,783.59  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784572498673el5o9 1 17,783.59  DOP Aprobado Link