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.1125905   Contract reference Biblioteca Nacional-2026-00081   Contract description: Reparación camioneta Toyota Hilux, asignada a nuestro Director General.   Type of Contract Services   Contract Start: 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (28/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2026-0060   Request Title Reparación camioneta Toyota Hilux, asignada a nuestro Director General.   Description Reparación camioneta Toyota Hilux, asignada a nuestro Director General.   Business Operation Div. Servicios Generales   Reply Reference Servipartes Aurora_EXT   Type of Contract ServicesDominicana   Contract Value 41,253.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2343610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,960.70 0.00 6,292.93 0.00 42,000.00 41,253.63         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 cam. Toyota Hilux (Reemplazo de condensador, compresor y válvula de expansión). 1 UD 42,000 34,960.7 34,960.70 0.00 18 6,292.93 0.00 42,000.00 41,253.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación daf-cd-2026-0060.pdf Adjudicación daf-cd-2026-0060.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2026_3_00 p.m..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 41,253.63 DOP Budget Appropriation Value 41,253.63 DOP Account Value Annual Availability 2.2.7.2.06 41,253.63  DOP 41,253.63  DOP View Payment Calendar ID Description Value Month Year 1   Reparación camioneta Toyota Hilux, asignada a nuestro Director General. 41,253.63  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784818765528nMRu8 1 41,253.63  DOP Aprobado Link