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.980114
Contract reference
MMUJER-2025-00344
Contract description:
SERVICIO DE MANTENIMIENTO DE JEEPETA TOYOTA PRADO, DEL MINISTERIO DE LA MUJER
Type of Contract
Services
Contract Start:
09/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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
MMUJER-DAF-CD-2025-0217
Request Title
SERVICIO DE MANTENIMIENTO DE JEEPETA TOYOTA PRADO, DEL MINISTERIO DE LA MUJER
Description
SERVICIO DE MANTENIMIENTO DE JEEPETA TOYOTA PRADO, DEL MINISTERIO DE LA MUJER
Business Operation
Departamento de Transportacion
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
29,395.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.2073043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,911.40
0.00
4,484.05
0.00
29,395.45
29,395.45
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento de la jeepeta Toyota Prado, 2016, placa EG02647, chasis JTEBH9FJ0GK17821.
1
UD
29,395.45
24,911.4
24,911.40
0.00
18
4,484.05
0.00
29,395.45
29,395.45
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_9/6/2025_1_04 p.m..Pdf
Download
ORDEN DE SERVICIO MMUJER-2025-00344.pdf
ORDEN DE SERVICIO MMUJER-2025-00344.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
29,395.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,395.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
29,395.45
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17491556651606K6Wk
1
29,395.45
DOP
Vencido
Link