1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982548
Contract reference
MINPRE-2025-00061
Contract description:
Servicio de Mantenimiento Preventivo y Correctivo de los Vehículos del Ministerio de la Presidencia.
Type of Contract
Services
Contract Start:
16/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MINPRE-CCC-PEPU-2025-0001
Request Title
Servicio de Mantenimiento Preventivo y Correctivo de los Vehículos del Ministerio de la Presidencia.
Description
Servicio de Mantenimiento Preventivo y Correctivo de los Vehículos del Ministerio de la Presidencia.
Business Operation
Departamento de Coordinación de Transportación
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
500,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2060054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.82
0.00
76,271.19
0.00
500,000.00
500,000.01
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
Mantenimientos preventivos y correctivos del vehículo marca Toyota Land Cruiser
1
UD
500,000
423,728.82
423,728.82
0.00
18
76,271.19
0.00
500,000.00
500,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MINPRE-CCC-PEPU-2025-0001_Acta_de_Adjudicación.pdf
MINPRE-CCC-PEPU-2025-0001_Acta_de_Adjudicación.pdf
Download
MINPRE-2025-00061_Contrato_Delta Comercial SA.pdf
MINPRE-2025-00061_Contrato_Delta Comercial SA.pdf
Download
Cuota_Delta_EG1747401343666YJryo.pdf
Cuota_Delta_EG1747401343666YJryo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,200,000.00
DOP
Budget Appropriation Value
1,794,072.83
DOP
Account
Value
Annual Availability
2.2.7.2.06
2,200,000.00
DOP
1,794,072.83
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
EG1747245884539Apeqg
4
2,200,000.01
DOP
Vencido
Link
2026
EG1771528386250dqlcp
6
1,794,072.83
DOP
Aprobado
Link