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.1134200   Contract reference RSCS-2026-00472   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO MITSUBISHI L200 4X4, COLOR BLANCO 2023, CHASIS MMBJLKL10RH004322, ASIGNADA A ADMINISTRACIÓN DE ESTE SRS CS.   Type of Contract Services   Contract Start: 26 days ago (17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 14:00:00 ((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 RSCS-DAF-CD-2026-0260   Request Title SERVICIOS DE MANTENIMIENTOS O REPARACIONES DE TRANSPORTES   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO MITSUBISHI L200 4X4, COLOR BLANCO 2023, CHASIS MMBJLKL10RH004322, ASIGNADA A ADMINISTRACIÓN DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0260_EXT   Type of Contract ServicesDominicana   Contract Value 42,580.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,084.75 0.00 6,495.26 0.00 45,000.00 42,580.01         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 MANTENIMIENTO Y REPARACIÓN CORRECTIVO DEL VEHÍCULO MITSUBISHI L200 4X4, COLOR BLANCO 2023, CHASIS MMBJLKL10RH004322 1 UD 45,000 36,084.75 36,084.75 0.00 18 6,495.26 0.00 45,000.00 42,580.01 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_17/8/2026_5_19 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,580.01 DOP Budget Appropriation Value 42,580.00 DOP Account Value Annual Availability 2.2.7.2.06 42,580.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 42,580.01  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0260 2026 42,580.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf