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.1138241   Contract reference CEIRD-2026-00212   Contract description: MD-Servicio de Mantenimiento para Vehículos Institucionales (BYD TANG 2024 Y BAIC X35 2023)   Type of Contract Services   Contract Start: 19 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 CEIRD-DAF-CD-2026-0077   Request Title MD-Servicio de Mantenimiento para  Vehículos  Institucionales (BYD TANG 2024 Y BAIC X35 2023)   Description MD-Servicio de Mantenimiento para  Vehículos  Institucionales (BYD TANG 2024 Y BAIC X35 2023)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Peravia Motors _EXT   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2362119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,322.03 0.00 10,677.97 0.00 70,000.00 70,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimientos BYD TANG Y BAIC X35 (Ver especificaciones técnicas anexas) 1 UD 70,000 59,322.03 59,322.03 0.00 18 10,677.97 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios.pdf Orden de Servicios.pdf Download Cuota Peravia.pdf Cuota Peravia.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 70,000.00 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.2.7.2.06 70,000.00  DOP 70,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento para Vehículos Institucionales (BYD TANG 2024 Y BAIC X35 2023) 70,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787069276563c1rJ8 1 70,000.00  DOP Aprobado Link