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.1145953   Contract reference CPADB-2026-00148   Contract description: Servicio mantenimiento preventivo y correctivo a vehículos Nissan frontier de la CPADB   Type of Contract Services   Contract Start: 4 days ago (15/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-2026-0070   Request Title Servicio mantenimiento preventivo y correctivo a vehículos Nissan frontier de la CPADB   Description Servicio mantenimiento preventivo y correctivo a vehículos Nissan frontier de la CPADB   Business Operation Div. Servicios Generales   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract ServicesDominicana   Contract Value 47,665.9 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 4 days ago (15/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (17/09/2026 16:00:00(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.2382335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,394.83 0.00 7,271.07 0.00 49,000.00 47,665.90         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo y correctivo a Nissan frontier, color: blanco, año 2025, placa: EL11843 y chasis 3N6CD33B8ZK466603 1 UD 49,000 40,394.83 40,394.83 0.00 18 7,271.07 0.00 49,000.00 47,665.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE APERTURA.pdf ACTA SIMPLE APERTURA.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 47,665.90 DOP Budget Appropriation Value 47,665.90 DOP Account Value Annual Availability 2.2.7.2.06 47,665.90  DOP 47,665.90  DOP View Payment Calendar ID Description Value Month Year 2026   Servicio mantenimiento preventivo y correctivo a vehículos Nissan frontier de la CPADB 47,665.90  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789150173136b7v07 1 47,665.90  DOP Aprobado Link