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.1143991   Contract reference DIDA-2026-00178   Contract description: "CONTRATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL". QUINTA CONVOCATORIA   Type of Contract Services   Contract Start: 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 DIDA-DAF-CD-2026-0066   Request Title "CONTRATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL". QUINTA CONVOCATORIA   Description " CONTATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULO DE LA DIDA CENTRAL". QUINTA CONVOCATORIA   Business Operation Servicios Generales   Reply Reference oferta laboratorio y servicio DISIEL_EXT   Type of Contract ServicesDominicana   Contract Value 109,669.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2376314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,940.00 0.00 16,729.20 0.00 124,419.20 109,669.20         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 PREVENTIVO Y CORRECTIVO PARA VEHICULO NISSAN FRONTIER AÑO 2014 COLOR VERDE PLACA EX06176 1 UD 124,419.2 92,940 92,940.00 0.00 18 16,729.20 0.00 124,419.20 109,669.20 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_4/9/2026_3_00 p.m..Pdf Download ORDEN DE SERVICIO TALLER 5T CON.pdf ORDEN DE SERVICIO TALLER 5T CON.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 109,669.20 DOP Budget Appropriation Value 109,669.20 DOP Account Value Annual Availability 2.2.7.2.06 109,669.20  DOP 109,669.20  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 109,669.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788808583489WKHHc 1 109,669.20  DOP Aprobado Link