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.1145481   Contract reference TRABAJO-2026-00153   Contract description: SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Type of Contract Services   Contract Start: 1 day left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 TRABAJO-DAF-CD-2026-0083   Request Title SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Description SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEHICULO)   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference SERVICIOS TECNICOS/MECNICOS ( MANTENIMIENTO DE VEH   Type of Contract ServicesDominicana   Contract Value 294,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 1 day left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,152.54 0.00 44,847.46 0.00 268,000.00 294,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIOS TECNICOS/MECNICOS MANTENIMIENTO DE VEHICULO 1 UD 268,000 249,152.54 249,152.54 0.00 18 44,847.46 0.00 268,000.00 294,000.00 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_11/8/2026_2_21 p.m..Pdf Download Acta de adjudicación 0083.PDF Acta de adjudicación 0083.PDF Download Orden de servicios.PDF Orden de servicios.PDF Download Cuota cnmprometer 0083.pdf Cuota cnmprometer 0083.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 294,000.00 DOP Budget Appropriation Value 294,000.00 DOP Account Value Annual Availability 2.2.7.2.06 294,000.00  DOP 268,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS TECNICOS/MECANICOS (MANTENIMIENTO DE VEHICULO) 294,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786566449456UVlab 1 294,000.00  DOP Aprobado Link