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.994729
Contract reference
MIDEREC-2025-00117
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247643
Type of Contract
Services
Contract Start:
22/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0071
Request Title
SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247643
Description
SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247643
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,718.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DISTRITO NACIONAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062298 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,693.99
0.00
1,024.92
0.00
6,718.91
6,718.91
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 GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247643
1
UD
6,718.91
5,693.99
5,693.99
0.00
18
1,024.92
0.00
6,718.91
6,718.91
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 Servicio_20/5/2025_1_29 p.m..Pdf
Download
Orden de Servicio_20_5_2025_1_29 p.m..Pdf
Orden de Servicio_20_5_2025_1_29 p.m..Pdf
Download
acta de adjudicacion (10).pdf
acta de adjudicacion (10).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
6,718.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,718.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
117
SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247643
6,718.91
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17518964058186pO6k
1
6,718.91
DOP
Vencido
Link