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.985537   Contract reference MIDEREC-2025-00125   Contract description: SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247641   Type of Contract Services   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2025-0076   Request Title SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247641   Description SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247641   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Autoasiana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,715.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2072326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,843.99 0.00 0.00 871.92 6,000.00 5,715.91         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 CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247641 1 UD 6,000 4,843.99 4,843.99 0.00 0.00 18 871.92 6,000.00 5,715.91 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 Servicio_4/6/2025_6_54 p.m..Pdf Download Orden de Servicio_4_6_2025_6_54 p.m..Pdf Orden de Servicio_4_6_2025_6_54 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA AUTOASIANA.pdf CUOTA AUTOASIANA.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 5,715.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,715.91  DOP ---- View Payment Calendar ID Description Value Month Year 125   SERVICIO DE MANTENIMIENTO GENERAL A LA CAMIONETA KMG MUSSO, CHASIS KPAXA1EESSP247641 5,715.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750260969717Hq4H7 1 5,715.91  DOP Vencido Link