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.942518   Contract reference MISPAS-2025-00027   Contract description: MANTENIMIENTO Y/O REPARACION DE VEHICULO.   Type of Contract Services   Contract Start: 20/02/2025 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? 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-2025-0010   Request Title MANTENIMIENTO Y/O REPARACION DE VEHICULO.   Description MANTENIMIENTO Y/O REPARACION DE VEHICULO, SOLICITADO MEDIANTE COMUNICACION SGT-5971-2025 d/f 10/2/2025. Autorización DA-AS-007-2025.   Business Operation Subgerencia de Transportación   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 15,413.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2025 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   Back To Top     1   DO1.PCCNTR.2007643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,062.26 0.00 2,351.21 0.00 50,000.00 15,413.47         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 y/o reparación de Vehiculo. 1 UD 50,000 13,062.26 13,062.26 0.00 18 2,351.21 0.00 50,000.00 15,413.47   Mis observaciones:MINIBUS HYUNDAI STARIA 2024 BLANCO KMJYA371BRU152649.     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 Servicio_17/2/2025_7_33 p.m..Pdf Download ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-00010.pdf ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-00010.pdf Download EG1739821539177UCAwk.pdf EG1739821539177UCAwk.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 15,413.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,413.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y/O REPARACION DE VEHICULO. 15,413.47  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739821539177UCAwk 1 15,413.47  DOP Vencido Link