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.954566   Contract reference MIP-2025-00179   Contract description: Contratación de Centro Automotriz para la Reparación y/o Mantenimiento de la flotilla vehicular de este Ministerio.   Type of Contract Services   Contract Start: 26/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0276   Request Title Contratación de Centro Automotriz para la Reparación y/o Mantenimiento de la flotilla vehicular de este Ministerio.   Description Contratación de Centro Automotriz para la Reparación y/o Mantenimiento de la flotilla vehicular de este Ministerio.   Business Operation Departamento de Transportacion   Reply Reference Palcar Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,735,780 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 25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((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: KIA SORENTO, CHASIS NO.477908 MITSUBISHI L200, CHASIS NO.018480 MITSUBISHI L200, CHASIS NO.028133 MITSUBISHI L200, CHASIS NO.021111 TOYOTA COASTER, CHASIS NO.078591 Catalogue Items   Back To Top     1   DO1.PCCNTR.2024628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,471,000.00 0.00 264,780.00 0.00 1,735,780.00 1,735,780.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Contratación de Centro Automotriz para la Reparación y/o Mantenimiento de la flotilla vehicular de este Ministerio. 1 UD 1,735,780 1,471,000 1,471,000.00 0.00 18 264,780.00 0.00 1,735,780.00 1,735,780.00 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_19/3/2025_10_35 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,735,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,735,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,735,780.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742240495597qQd6f 1 1,735,780.00  DOP Vencido Link