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.1134482   Contract reference RDGP-2026-00071   Contract description: CONTRATACION SERVICO DE DIAGNOSTICO COMPUTARIZADO, DESINTALACION E INTALACION DE BATERIAS, PARA EL AUTOBÚS VOLVO, MODELO B11R, PERTENECIENTE A ESTE REGIMIENTO.   Type of Contract Services   Contract Start: 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (30/09/2026 17:00:00(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 RDGP-DAF-CD-2026-0059   Request Title CONTRATACION SERVICO DE DIAGNOSTICO COMPUTARIZADO, DESINTALACION E INTALACION DE BATERIAS, PARA EL AUTOBÚS VOLVO, MODELO B11R, PERTENECIENTE A ESTE REGIMIENTO.   Description CONTRATACION SERVICO DE DIAGNOSTICO COMPUTARIZADO, DESINTALACION E INTALACION DE BATERIAS, PARA EL AUTOBÚS VOLVO, MODELO B11R, PERTENECIENTE A ESTE REGIMIENTO.   Business Operation Transportación   Reply Reference VV Autos, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 15,631.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2349373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,247.00 0.00 2,384.46 0.00 15,631.46 15,631.46         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 CONTRATACION SERVICO DE DIAGNOSTICO COMPUTARIZADO, DESINTALACION E INTALACION DE BATERIAS, PARA EL AUTOBÚS VOLVO, MODELO B11R, PERTENECIENTE A ESTE REGIMIENTO 1 UD 15,631.46 13,247 13,247.00 0.00 18 2,384.46 0.00 15,631.46 15,631.46 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_31/7/2026_8_50 p.m..Pdf Download ORDE VV AUTOS 59.pdf ORDE VV AUTOS 59.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 15,631.46 DOP Budget Appropriation Value 15,631.46 DOP Account Value Annual Availability 2.2.7.2.06 15,631.46  DOP 15,631.46  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 15,631.46  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785530965145QGXeI 1 15,631.46  DOP Aprobado Link