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.1130290   Contract reference MONTEDEPIEDAD-2026-00060   Contract description: “Mantenimiento del vehículo Nissan Pathfinder 4 x 4 año 2017 placa O0448 Chasis 5N1AR2MM6HC686540, Asignado al Adm. Gral.”.   Type of Contract Services   Contract Start: 07/08/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2026-0053   Request Title “Mantenimiento del vehículo Nissan Pathfinder 4 x 4 año 2017 placa O0448 Chasis 5N1AR2MM6HC686540, Asignado al Adm. Gral.”   Description “Mantenimiento del vehículo Nissan Pathfinder 4 x 4 año 2017 placa O0448 Chasis 5N1AR2MM6HC686540, Asignado al Adm. Gral.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Mantenimiento del vehículo Nissan Pathfinder 4 x   Type of Contract ServicesDominicana   Contract Value 108,140.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,644.20 0.00 0.00 16,495.96 115,000.00 108,140.16         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Servicios de transporte de vehículos 1 UD 115,000 91,644.2 91,644.20 0.00 0.00 18 16,495.96 115,000.00 108,140.16 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 Compras_5/8/2026_6_31 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,140.16 DOP Budget Appropriation Value 108,140.16 DOP Account Value Annual Availability 2.2.4.2.01 108,140.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Mantenimiento del vehículo Nissan Pathfinder 4 x 4 año 2017 placa O0448 Chasis 5N1AR2MM6HC686540, Asignado al Adm. Gral.”. 108,140.16  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0053 1 108,140.16  DOP Aprobado Cuota Comprometer.pdf