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.1129689   Contract reference CPADB-2026-00133   Contract description: Servicio mantenimiento correctivo a camioneta Chevrolet colorado color blanco año 2023 de la CPADB   Type of Contract Services   Contract Start: 16 days ago (07/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 23:00:00 ((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 CPADB-DAF-CD-2026-0054   Request Title Servicio mantenimiento correctivo a camioneta Chevrolet colorado color blanco año 2023 de la CPADB   Description Servicio mantenimiento correctivo a camioneta Chevrolet colorado color blanco año 2023 de la CPADB   Business Operation Div. Servicios Generales   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 129,053.02 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 16 days ago (07/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2350615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,366.97 0.00 19,686.05 0.00 130,000.00 129,053.02         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo a camioneta Chevrolet colorado, color: blanca, año 2023, chasis 93C148MK9PC444415 1 UD 130,000 109,366.97 109,366.97 0.00 18 19,686.05 0.00 130,000.00 129,053.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE APERTURA.pdf ACTA SIMPLE APERTURA.pdf Download Orden de servicios firmada y sellada sto dgo motor.pdf Orden de servicios firmada y sellada sto dgo motor.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 129,053.02 DOP Budget Appropriation Value 129,053.02 DOP Account Value Annual Availability 2.2.7.2.06 129,053.02  DOP 129,053.02  DOP View Payment Calendar ID Description Value Month Year 2026   Servicio mantenimiento correctivo a camioneta Chevrolet colorado color blanco año 2023 de la CPADB 129,053.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785778024605oUuVI 1 129,053.02  DOP Aprobado Link