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.938465
Contract reference
MMUJER-2025-00024
Contract description:
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.
Type of Contract
Services
Contract Start:
07/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-CCC-PEPU-2025-0001
Request Title
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.
Description
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE LOS VEHÍCULOS DEL MINISTERIO DE LA MUJER.
Business Operation
Departamento de Transportacion
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1998842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.58
0.00
91,525.42
0.00
600,000.00
600,000.00
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
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Contratación de servicio de mantenimiento de seis (06) vehículos del Ministerio de la Mujer: Chevrolet Tahoe, 2023, chasis 1GNSK8KTXPR452029 Camioneta Nissan Frontier 2025, chasis 3N6CD33B3ZK467240 Camioneta Nissan Frontier 2025, chasis 3N6CD33B5ZK462993 Camioneta Nissan Frontier 2025, chasis 3N6CD33B6ZK467216 Camioneta Nissan Frontier 2025, chasis 3N6CD33B6ZK467233 Camioneta Nissan Frontier 2025, chasis 3N6CD33B6ZK467247
1
UD
600,000
508,474.58
508,474.58
0.00
18
91,525.42
0.00
600,000.00
600,000.00
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_7/2/2025_7_18 p.m..Pdf
Download
ADJUDICACION PEPU-0001.pdf
ADJUDICACION PEPU-0001.pdf
Download
ORDEN DE SERVICIO MMUJER-2025-00024.pdf
ORDEN DE SERVICIO MMUJER-2025-00024.pdf
Download
CUOTA.pdf
CUOTA.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
600,000.00
DOP
Budget Appropriation Value
177,423.04
DOP
Account
Value
Annual Availability
2.2.7.2.06
600,000.00
DOP
177,423.04
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
2025
EG1738591656802NcSWH
1
600,000.00
DOP
Vencido
Link
2026
EG1780665535909rlkZw
1
177,423.04
DOP
Aprobado
Link