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.953937   Contract reference MIP-2025-00012   Contract description: Mantenimiento/Reparación de Vehículos, pertenecientes a la flotilla vehicular del MIP   Type of Contract Services   Contract Start: 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 14:00:00 ((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 MIP-DAF-CD-2024-0246   Request Title Mantenimiento/Reparación de Vehículos, pertenecientes a la flotilla vehicular del MIP   Description Mantenimiento/Reparación de Vehículos, pertenecientes a la flotilla vehicular del MIP   Business Operation Departamento de Transportacion   Reply Reference MIP-DAF-CD-2024-0246_EXT   Type of Contract ServicesDominicana   Contract Value 95,569.75 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 24/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: CAMIONETA MITSUBISHI, CHASIS NO.018962, CAMIONETA MITSUBISHI, CHASIS NO.023536 Y CAMIONETA MITSUBISHI, CHASIS NO.028133 Catalogue Items   Back To Top     1   DO1.PCCNTR.2007006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,991.31 0.00 14,578.44 0.00 95,569.74 95,569.75         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/Reparación de Vehículos, pertenecientes a la flotilla vehicular del MIP 1 UD 95,569.74 80,991.31 80,991.31 0.00 18 14,578.44 0.00 95,569.74 95,569.75 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_18/2/2025_2_00 p.m..Pdf Download ACTA DE ADJUDICACION CD246.pdf ACTA DE ADJUDICACION CD246.pdf Download Contract Technical Document Mappings Orden de Servicio_5/3/2025_10_04 p.m..Pdf Download Cuota Fasaca.pdf Cuota Fasaca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,569.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 95,569.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 95,569.75  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739887912690nRD5F 1 95,569.75  DOP Vencido Link