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.980926   Contract reference MIVHED-2025-00041   Contract description: Mantenimiento preventivo - Magna Motors   Type of Contract Services   Contract Start: 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIVHED-CCC-PEPU-2025-0003   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO POR UN PERIODO DE DOCE (12) MESES, PARA CAMIONES Y CAMIONETAS PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO POR UN PERIODO DE DOCE (12) MESES, PARA CAMIONES Y CAMIONETAS PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MAGNA MOTORS, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2030281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,220.34 0.00 106,779.66 0.00 700,000.00 700,000.00         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo - Magna Motors 7 UD 100,000 84,745.76 593,220.34 0.00 18 106,779.66 0.00 700,000.00 700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MAGNA.pdf MAGNA.pdf Download Resolución de Adjudicación PEPU-2024-0003.pdf Resolución de Adjudicación PEPU-2024-0003.pdf Download Preventivo Magna.pdf Preventivo Magna.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 387,449.86 DOP Budget Appropriation Value 387,449.86 DOP Account Value Annual Availability 2.2.7.2.06 387,449.86  DOP 387,449.86  DOP View Payment Calendar ID Description Value Month Year 1   pago 387,449.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747852275693UTD6r 1 387,449.86  DOP Vencido Link 2026 EG1779221352421Y86tY 1 387,449.86  DOP Aprobado Link