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.1137368   Contract reference RSCS-2026-00485   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO KIA, MODELO BONGO, COLOR BLANCO 2019, CHASIS KNCSHX71AK7287049, ASIGNADA A DISTRIBUCIÓN DE GAS DE ESTE SRS CS.   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 16:00:00 ((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-2026-0270   Request Title SERVICIOS DE MANTENIMIENTOS O REPARACIONES DE TRANSPORTES   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO KIA, MODELO BONGO, COLOR BLANCO 2019, CHASIS KNCSHX71AK7287049, ASIGNADA A DISTRIBUCIÓN DE GAS DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0270_EXT   Type of Contract ServicesDominicana   Contract Value 56,581 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2366681 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,950.00 0.00 8,631.00 0.00 60,000.00 56,581.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE VEHÍCULO KIA, MODELO BONGO, COLOR BLANCO 2019, CHASIS KNCSHX71AK7287049 1 UD 60,000 47,950 47,950.00 0.00 18 8,631.00 0.00 60,000.00 56,581.00 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_24/8/2026_7_32 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMRPMETER.pdf CERTIFICACION DE CUOTA A COMRPMETER.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 56,581.00 DOP Budget Appropriation Value 56,581.00 DOP Account Value Annual Availability 2.2.7.2.06 56,581.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 56,581.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0270 2026 56,581.00  DOP Aprobado CERTIFICACION DE CUOTA A COMRPMETER.pdf