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.1002630   Contract reference MIDEREC-2025-00153   Contract description: SERVICIO DE MANTENIMIENTO GENERAL, A LA CAMIONETA KGM MUSSO. CHASIS KPAXA1EESSP233377.   Type of Contract Services   Contract Start: 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0094   Request Title SERVICIO DE MANTENIMIENTO GENERAL, A LA CAMIONETA KGM MUSSO. CHASIS KPAXA1EESSP233377.   Description SERVICIO DE MANTENIMIENTO GENERAL, A LA CAMIONETA KGM MUSSO. CHASIS KPAXA1EESSP233377.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 27,417.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,234.80 0.00 4,182.26 0.00 27,417.06 27,417.06         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 KGM MUSSO. CHASIS KPAXA1EESSP233377. 1 UD 27,417.06 23,234.8 23,234.80 0.00 18 4,182.26 0.00 27,417.06 27,417.06 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_26/6/2025_3_56 p.m..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 27,417.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,417.06  DOP ---- View Payment Calendar ID Description Value Month Year 153   ERVICIO DE MANTENIMIENTO GENERAL, A LA CAMIONETA KGM MUSSO. CHASIS KPAXA1EESSP233377. 15,393.06  DOP Agosto 2025 153   ERVICIO DE MANTENIMIENTO GENERAL, A LA CAMIONETA KGM MUSSO. CHASIS KPAXA1EESSP233377. 12,024.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754925084852Cf1TV 2 15,393.06  DOP Vencido Link