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.908357   Contract reference MIVHED-2024-00248   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DE ESTE MINISTERIO, POR UN PERÍODO DE DOCE (12) MESES.   Type of Contract Services   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2024-0006   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DE ESTE MINISTERIO, POR UN PERÍODO DE DOCE (12) MESES.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA VEHICULOS DE ESTE MINISTERIO, POR UN PERÍODO DE DOCE (12) MESES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MAGNA MOTORS S.A_EXT   Type of Contract ServicesDominicana   Contract Value 713,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1889974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,000.00 0.00 108,900.00 0.00 713,900.00 713,900.00         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         3 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 - Magna Motors 1 UD 713,900 605,000 605,000.00 0.00 18 108,900.00 0.00 713,900.00 713,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION DE ADJUDICACION PEPU-2024-0006.pdf RESOLUCION DE ADJUDICACION PEPU-2024-0006.pdf Download CONTRATO MIVHED-CB-CS-011-2024 - MAGNA MOTORS S.A. - TACHADO.pdf CONTRATO MIVHED-CB-CS-011-2024 - MAGNA MOTORS S.A. - TACHADO.pdf Download CUOTA MAGNA.pdf CUOTA MAGNA.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 3,761,190.61 DOP Budget Appropriation Value 2,500,000.00 DOP Account Value Annual Availability 2.2.7.2.06 3,761,190.61  DOP 2,500,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723745134222OZ93B 9 1,025,993.04  DOP Vencido Link 2025 EG17370465416794rjfu 3 3,057,769.68  DOP Vencido Link 2026 EG1769086917914Ut0i5 6 2,500,000.00  DOP Aprobado Link