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.1002637   Contract reference MIDEREC-2025-00099   Contract description: SERVICIO DE MANTENIMIENTO DE LA CAMIONETA KMG MUSSO, COLOR BLANCO, PLACA L523146.   Type of Contract Services   Contract Start: 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2025-0058   Request Title SERVICIO DE MANTENIMIENTO DE LA CAMIONETA KMG MUSSO, COLOR BLANCO, PLACA L523146.   Description SERVICIO DE MANTENIMIENTO DE LA CAMIONETA KMG MUSSO, COLOR BLANCO, PLACA L523146.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Autoasiana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,879.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,677.75 0.00 0.00 1,202.00 7,879.75 7,879.75         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 SERVICIO DE MANTENIMIENTO DE LA CAMIONETA KMG MUSSO, COLOR BLANCO, PLACA L523146. 1 UD 7,879.75 6,677.75 6,677.75 0.00 0.00 18 1,202.00 7,879.75 7,879.75 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 Compras_12/8/2025_1_09 p.m..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 7,879.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,879.75  DOP ---- View Payment Calendar ID Description Value Month Year 99   SERVICIO DE MANTENIMIENTO DE LA CAMIONETA KMG MUSSO, COLOR BLANCO, PLACA L523146. 7,879.75  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754925656097mwBgT 1 7,879.75  DOP Vencido Link