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.1143868   Contract reference CODOPESCA-2026-00091   Contract description: :SERVICIO DE REPARACIÓN DE VEHÍCULO   Type of Contract Services   Contract Start: 19 days ago (08/09/2026 15:46:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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 CODOPESCA-DAF-CD-2026-0060   Request Title SERVICIO DE REPARACIÓN DE VEHÍCULO   Description SERVICIO DE REPARACIÓN DE VEHÍCULO   Business Operation Servicios Generales   Reply Reference Juer, SRL Nº Documento: 131051936_EXT   Type of Contract ServicesDominicana   Contract Value 133,381.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2377845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,035.00 0.00 20,346.30 0.00 134,000.00 133,381.30         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 REPARACIÓN DE VEHÍCULO 1 UD 134,000 113,035 113,035.00 0.00 18 20,346.30 0.00 134,000.00 133,381.30 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 Compras_8/9/2026_4_53 p.m..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 133,381.30 DOP Budget Appropriation Value 133,381.30 DOP Account Value Annual Availability 2.2.7.2.06 133,381.30  DOP 133,381.30  DOP View Payment Calendar ID Description Value Month Year 1   lib 133,381.30  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788886353267H1iqJ 1 133,381.30  DOP Aprobado Link