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.972712
Contract reference
MISPAS-2025-00068
Contract description:
Contratación de servicio de mantenimiento preventivo a vehículos propiedad del MISPAS
Type of Contract
Services
Contract Start:
20/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-CCC-PEPU-2025-0002
Request Title
Contratación de servicio de mantenimiento preventivo a vehículos propiedad del MISPAS
Description
Contratación de servicio de mantenimiento preventivo a vehículos propiedad del MISPAS
Business Operation
Dirección Financiera y Sub-Gerencia de Transportación
Reply Reference
Magna Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
999,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. tiradentes esq. hector homero 10514 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.2043678 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.62
0.00
152,542.37
0.00
1,000,000.00
999,999.99
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
Servicio de mantenimientos preventivos y correctivos para vehículos propiedad del MISPAS (MAGNA MOTORS).
1
UD
1,000,000
847,457.62
847,457.62
0.00
18
152,542.37
0.00
1,000,000.00
999,999.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION 057-2025 MISPAS-CCC-PEPU-2025-0002.pdf
ACTA ADJUDICACION 057-2025 MISPAS-CCC-PEPU-2025-0002.pdf
Download
CUOTA-MAGNA-MOTORS-(EG17447483909306cX0r).pdf
CUOTA-MAGNA-MOTORS-(EG17447483909306cX0r).pdf
Download
Garantia de fiel cumplimiento Magna Motors SA. MISPAS-CCC-PEPU-2025-0002.pdf
Garantia de fiel cumplimiento Magna Motors SA. MISPAS-CCC-PEPU-2025-0002.pdf
Download
Contrato num. 054-2025 Magna Motors SA. MISPAS-CCC-PEPU-2025-0002.pdf
Contrato num. 054-2025 Magna Motors SA. MISPAS-CCC-PEPU-2025-0002.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
2,000,000.00
DOP
Budget Appropriation Value
1,433,063.61
DOP
Account
Value
Annual Availability
2.2.7.2.06
2,000,000.00
DOP
1,433,063.61
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744744083295pLStd
2
1,333,333.28
DOP
Vencido
Link
2026
EG1771956447650hgFQF
1
1,433,063.61
DOP
Aprobado
Link