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.1129399   Contract reference Inst. Duartiano-2026-00043   Contract description: Servicios de reparación de microbús Hyundai H-1, año 2020, de uso institucional.   Type of Contract Services   Contract Start: 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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 Inst. Duartiano-DAF-CD-2026-0037   Request Title REPARACIÓN MINIBUS HYUNDAI   Description Servicios de reparación de microbús Hyundai H-1, año 2020, de uso institucional.   Business Operation Dirección Administrativa   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 74,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2348615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,966.10 0.00 11,333.90 0.00 74,300.00 74,300.00         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 REPARACIÓN DE MICROBÚS HYUNDAI H-A, AÑO 2020. (Ver ficha) 1 PAQ 74,300 62,966.1 62,966.10 0.00 18 11,333.90 0.00 74,300.00 74,300.00 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_30/7/2026_2_48 p.m..Pdf Download OC_MAGNAMOTORS_Rep-Hyundai.pdf OC_MAGNAMOTORS_Rep-Hyundai.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 74,300.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.2.7.2.06 74,300.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785240986518J5jdT 5 1.00  DOP Aprobado Link