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.1009287
Contract reference
MISPAS-2025-00152
Contract description:
CONTRATACION DE CENTRO DE SERVICIOS PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DE LA INSTITUCION. (COMPRA VERDE)
Type of Contract
Services
Contract Start:
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 16:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0046
Request Title
CONTRATACION DE CENTRO DE SERVICIOS PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DE LA INSTITUCION. (COMPRA VERDE)
Description
CONTRATACION DE CENTRO DE SERVICIOS PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DE LA INSTITUCION, SOLICITADO MEDIANTE OFICIO SGT-5906-2025 d/f 23/01/2025. (COMPRA VERDE)
Business Operation
Subgerencia de Transportación
Reply Reference
Moiro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2077125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,271.19
0.00
283,728.81
0.00
1,860,000.00
1,860,000.00
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
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Contratación de Centro de Servicios para Cambio de Neumáticos de Flotilla Vehicular de la Institución
1
UD
1,860,000
1,576,271.19
1,576,271.19
0.00
18
283,728.81
0.00
1,860,000.00
1,860,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_de_adjudicacion_mispas_daf_cm_2025_0046_signed.pdf
acta_administrativa_de_adjudicacion_mispas_daf_cm_2025_0046_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/6/2025_6_14 p.m..Pdf
Download
Garantia de fiel cumplimiento Moiro SRL. MISPAS-DAF-CM-2025-0046.pdf
Garantia de fiel cumplimiento Moiro SRL. MISPAS-DAF-CM-2025-0046.pdf
Download
Contrato num. 082-2025 Moiro SRL. MISPAS-DAF-CM-2025-0046.pdf
Contrato num. 082-2025 Moiro SRL. MISPAS-DAF-CM-2025-0046.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,860,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE CENTRO DE SERVICIOS PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DE LA INSTITUCION. (COMPRA VERDE)
1,860,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17497524696747NY5p
1
1,860,000.00
DOP
Vencido
Link