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.1136700   Contract reference CPADB-2026-00140   Contract description: Servicio mantenimiento y reparación a camioneta Chevrolet colorado color blanco de la CPADB   Type of Contract Services   Contract Start: 16 days ago (24/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 23:00:00(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 CPADB-DAF-CD-2026-0061   Request Title Servicio mantenimiento y reparación a camioneta Chevrolet colorado color blanco de la CPADB   Description Servicio mantenimiento y reparación a camioneta Chevrolet colorado color blanco de la CPADB   Business Operation Div. Servicios Generales   Reply Reference Auto Centro Duarte Herrera, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,665.01 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 16 days ago (24/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2364933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,885.60 0.00 37,779.41 0.00 248,000.00 247,665.01         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 a camioneta Chevrolet colorado, color: blanco, año 2019, placa: EL08367 y chasis MMM148FK4KH613602 1 UD 248,000 209,885.6 209,885.60 0.00 18 37,779.41 0.00 248,000.00 247,665.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE APERTURA_0001.pdf ACTA SIMPLE APERTURA_0001.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download orden de compras firmada.pdf orden de compras firmada.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 247,665.01 DOP Budget Appropriation Value 247,665.01 DOP Account Value Annual Availability 2.2.7.2.06 247,665.01  DOP 247,665.01  DOP View Payment Calendar ID Description Value Month Year 2026   a camioneta Chevrolet colorado color blanco de la CPADB 247,665.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787243327461eTD8T 1 247,665.01  DOP Aprobado Link