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.945657   Contract reference MISPAS-2025-00009   Contract description: Mantenimiento preventivo vehículo del MISPAS   Type of Contract Services   Contract Start: 03/03/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0001   Request Title Mantenimiento preventivo vehículo del MISPAS   Description Mantenimiento preventivo vehículo del MISPAS, según oficio SGT-5922/2025 d/f 27/01/2025.   Business Operation Subgerencia de Transportación   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,826.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1991211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,564.98 0.00 0.00 2,261.70 20,000.00 14,826.68         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 VEHÍCULO DEL MISPAS 1 UD 20,000 12,564.98 12,564.98 0.00 0.00 18 2,261.70 20,000.00 14,826.68 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_29/1/2025_3_33 p.m..Pdf Download EG1738165928940uK0Y1-MISPAS-DAF-CD-2025-0001 VIAMAR SA.pdf EG1738165928940uK0Y1-MISPAS-DAF-CD-2025-0001 VIAMAR SA.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 14,826.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,826.68  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Mantenimiento preventivo vehículo del MISPAS 14,826.68  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738165928940uK0Y1 1 14,826.68  DOP Vencido Link