1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939624
Contract reference
MIP-2024-00618
Contract description:
Servicio de mantenimiento/reparación de la flotilla vehicular del MIP
Type of Contract
Services
Contract Start:
12/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2024-0194
Request Title
Servicio de mantenimiento/reparación de la flotilla vehicular del MIP
Description
Servicio de mantenimiento/reparación de la flotilla vehicular del MIP
Business Operation
Departamento de Transportacion
Reply Reference
Servicio de mantenimiento/reparación de la flotill
Type of Contract
ServicesDominicana
Contract Value
58,104.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de mantenimiento/reparación de la flotilla vehicular del MIP
Catalogue Items
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1
DO1.PCCNTR.1934331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,241.41
0.00
8,863.45
0.00
58,104.86
58,104.86
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
1
UD
58,104.86
49,241.41
49,241.41
0.00
18
8,863.45
0.00
58,104.86
58,104.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/11/2024_7_42 p.m..Pdf
Download
Cuota Fasaca.pdf
Cuota Fasaca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,104.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
58,104.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento/reparación de la flotilla vehicular del MIP
58,104.86
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731094953098CTV1E
1
58,104.86
DOP
Vencido
Link
2025
EG1738847302157IAfpO
1
58,104.86
DOP
Vencido
Link