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.1139723   Contract reference LOTERIA NACIONAL-2026-00055   Contract description: MANTENIMIENTO DE VEHICULO CHEVROLET TRAVERSE   Type of Contract Services   Contract Start: 1 day ago (28/08/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 10:00:00 ((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 LOTERIA NACIONAL-DAF-CD-2026-0030   Request Title MANTENIMIENTO DE VEHICULO CHEVROLET TRAVERSE   Description MANTENIMIENTO DE VEHICULO CHEVROLET TRAVERSE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO CHEVROLET TRAVERSE_EXT   Type of Contract ServicesDominicana   Contract Value 51,754.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden compras/servicios no tendrá ninguna variación, será el mismo valor adjudicad Catalogue Items   Back To Top     1   DO1.PCCNTR.2369341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,860.05 0.00 7,894.81 0.00 52,000.00 51,754.86         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 DE VEHICULO CHEVROLET TRAVERSE PLACA EG-03147 AÑO 2020 (VER FICHA) 1 UD 52,000 43,860.05 43,860.05 0.00 18 7,894.81 0.00 52,000.00 51,754.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download ORDEN.pdf ORDEN.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 51,754.86 DOP Budget Appropriation Value 51,754.86 DOP Account Value Annual Availability 2.2.7.2.06 51,754.86  DOP 51,754.86  DOP View Payment Calendar ID Description Value Month Year 1   :MANTENIMIENTO DE VEHICULO CHEVROLET TRAVERSE 51,754.86  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787928541082C6fHr 1 51,754.86  DOP Aprobado Link