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.1139066   Contract reference DIDA-2026-00160   Contract description: “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA   Type of Contract Services   Contract Start: 15 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 12:00:00 ((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 DIDA-DAF-CD-2026-0054   Request Title “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA   Description “SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL”. TERCERA CONVOCATORIA   Business Operation Servicios Generales   Reply Reference Laboratorio, Repuestos y Servicio Diesel G&E, SRL_   Type of Contract ServicesDominicana   Contract Value 92,659.5 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 15 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2356928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,525.00 0.00 14,134.50 0.00 92,659.50 92,659.50         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 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHÍCULOS: NISSAN FRONTIER, AÑO 2014, COLOR BLANCO, PLACA EL06396 1 UD 92,659.5 78,525 78,525.00 0.00 18 14,134.50 0.00 92,659.50 92,659.50 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_4_17 p.m..Pdf Download ORDEN DE SERVICIOS .pdf ORDEN DE SERVICIOS .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 92,659.50 DOP Budget Appropriation Value 92,659.50 DOP Account Value Annual Availability 2.2.7.2.06 92,659.50  DOP 92,659.50  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 EG1785953580172Pf6EF 3 92,659.50  DOP Aprobado Link