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.972707   Contract reference MISPAS-2025-00069   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? 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 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 Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 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.2043679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 Servicio de mantenimientos preventivos y correctivos para vehículos propiedad del MISPAS (VIAMAR). 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 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-VIAMAR-(EG1744749745067oyvKJ).pdf CUOTA-VIAMAR-(EG1744749745067oyvKJ).pdf Download Garantia de fiel cumplimiento Viamar SA. MISPAS-CCC-PEPU-2025-0002.pdf Garantia de fiel cumplimiento Viamar SA. MISPAS-CCC-PEPU-2025-0002.pdf Download Contrato num. 053-2025 Viamar SA. MISPAS-CCC-PEPU-2025-0002.pdf Contrato num. 053-2025 Viamar 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? YesNo 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