1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927134
Contract reference
MISPAS-2024-00580
Contract description:
MANTENIMIENTO PREVENTIVO DE MINIBUS JAC SUNRAY TA 18 PJS, AÑO 2025, COLOR BLANCO, CHASIS LJ166B3D2S2250250.
Type of Contract
Services
Contract Start:
16/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:00:00
((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
MISPAS-DAF-CD-2024-0109
Request Title
MANTENIMIENTO PREVENTIVO DE MINIBUS JAC SUNRAY TA 18 PJS, AÑO 2025, COLOR BLANCO, CHASIS LJ166B3D2S2250250.
Description
MANTENIMIENTO PREVENTIVO DE MINIBUS JAC SUNRAY TA 18 PJS, AÑO 2025, COLOR BLANCO, CHASIS LJ166B3D2S2250250, SOLICITADO MEDIANTE OFICIO No. SGT-5659-2024. Autorización DA-AS-160-2024.
Business Operation
Subgerencia de Transportación
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,221.13 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
16/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1949641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,967.06
0.00
1,254.07
0.00
8,222.00
8,221.13
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
Servicio de Mantenimiento Preventivo de Minibús Jac Sunray TA 18 PJS, Año 2025, Color Blanco, Chasis LJ166B3D2S2250250.
1
UD
8,222
6,967.06
6,967.06
0.00
18
1,254.07
0.00
8,222.00
8,221.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_mispas_daf_cd_2024_0109_signed.pdf
acta_administrativa_mispas_daf_cd_2024_0109_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/11/2024_6_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,221.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
8,221.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO DE MINIBUS JAC SUNRAY TA 18 PJS, AÑO 2025, COLOR BLANCO, CHASIS LJ166B3D2S2250250.
8,221.13
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17326464765231SQ6A
1
8,221.13
DOP
Vencido
Link
2025
EG1743177632590f2nf5
1
8,221.13
DOP
Vencido
Link