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.956232
Contract reference
MIDEREC-2025-00041
Contract description:
MANTENIMIENTO LA CAMIONETA KGM ASIGNADA AL DIRECTOR DE PLANIFICACION (DIRIGIDO A MIPYMES)
Type of Contract
Services
Contract Start:
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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
MIDEREC-DAF-CD-2025-0026
Request Title
MANTENIMIENTO LA CAMIONETA KGM ASIGNADA AL DIRECTOR DE PLANIFICACION (DIRIGIDO A MIPYMES)
Description
MANTENIMIENTO LA CAMIONETA KGM ASIGNADA AL DIRECTOR DE PLANIFICACION (DIRIGIDO A MIPYMES)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Autoasiana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,911.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2022322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,789.64
0.00
2,122.14
0.00
13,911.78
13,911.78
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 DE LA CAMIONETA KGM CHASIS KPAXA1EESSP233377
1
UD
13,911.78
11,789.64
11,789.64
0.00
18
2,122.14
0.00
13,911.78
13,911.78
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_11/3/2025_5_01 p.m..Pdf
Download
Orden de Servicio_11_3_2025_5_01 p.m..Pdf
Orden de Servicio_11_3_2025_5_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,911.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,911.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
41
MANTENIMIENTO LA CAMIONETA KGM ASIGNADA AL DIRECTOR DE PLANIFICACION (DIRIGIDO A MIPYMES)
12,747.25
DOP
Agosto
2025
41
MANTENIMIENTO LA CAMIONETA KGM ASIGNADA AL DIRECTOR DE PLANIFICACION (DIRIGIDO A MIPYMES)
1,164.53
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743092496164LVr3i
2
12,747.25
DOP
Vencido
Link