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.1136548   Contract reference PROMESECAL-2026-00264   Contract description: MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REPARACIONES A VEHÍCULOS DE LA CASA SANTO DOMINGO MOTORS COMPANY S.A.   Type of Contract Services   Contract Start: 5 days left (29/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2026-0012   Request Title MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REPARACIONES A VEHÍCULOS DE LA CASA SANTO DOMINGO MOTORS COMPANY S.A.   Description MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REPARACIONES A VEHÍCULOS DE LA CASA SANTO DOMINGO MOTORS COMPANY S.A.   Business Operation División de transportacion   Reply Reference SDM OFERTA - PROMESECAL-CCC-PEPU-2026-0012   Type of Contract ServicesDominicana   Contract Value 800,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days left (29/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2345124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,000.00 0.00 0.00 122,040.00 800,040.00 800,040.00         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 CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REPARACIONES A VEHICULOS CON GARANTÍA DE LA CASA SANTO DOMINGO MOTORS COMPANY, S.A., POR PERIODO DE DOCE (12) MESES. 1 AÑO 800,040 678,000 678,000.00 0.00 0.00 18 122,040.00 800,040.00 800,040.00 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 Servicio_29/7/2026_7_28 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de adj..pdf Acta de adj..pdf Download Cuota (2).pdf Cuota (2).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 800,040.00 DOP Budget Appropriation Value 800,040.00 DOP Account Value Annual Availability 2.2.7.2.06 800,040.00  DOP 800,040.00  DOP View Payment Calendar ID Description Value Month Year 1   Monto total 800,040.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785353398063SXuLJ 1 800,040.00  DOP Aprobado Link