1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973633
Contract reference
MIREX-2025-00139
Contract description:
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO PREVENTIVO DEL PARQUE VEHICULAR DE ESTE MINISTERIO DE RELACIONES EXTERIORES (2DO TRIMESTRE)
Type of Contract
Goods
Contract Start:
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/06/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2025-0040
Request Title
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO PREVENTIVO DEL PARQUE VEHICULAR DE ESTE MINISTERIO DE RELACIONES EXTERIORES (2DO TRIMESTRE)
Description
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO PREVENTIVO DEL PARQUE VEHICULAR DE ESTE MINISTERIO DE RELACIONES EXTERIORES (2DO TRIMESTRE)
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MIREX-DAF-CM-2025-0040
Type of Contract
GoodsDominicana
Contract Value
433,154.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de estos insumos será con la División de transportación, el Departamento de servicios generales, la División de almacén y suministros y un representante de la Unidad de audi
Catalogue Items
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1
DO1.PCCNTR.2059544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,080.00
0.00
66,074.40
0.00
825,417.00
433,154.40
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
15121501 - Aceite motor
2.3.7.1.05
Cuarto de aceite 15w-40 (tecnología mineral)
1,140
Q
724.05
322
367,080.00
0.00
18
66,074.40
0.00
825,417.00
433,154.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_16/5/2025_12_29 p.m..Pdf
Download
Cuota HYLSA MIREX-DAF-CM-2025-0040.pdf
Cuota HYLSA MIREX-DAF-CM-2025-0040.pdf
Download
Orden de compras HYLSA MIREX-DAF-CM-2025-0040 (firmada).pdf
Orden de compras HYLSA MIREX-DAF-CM-2025-0040 (firmada).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
147,750.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
62,749.97
DOP
----
View
2.3.7.1.06
85,000.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
147,750.09
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747756011124iWNfN
1
147,750.09
DOP
Vencido
Link