1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994309
Contract reference
MMUJER-2025-00372
Contract description:
SERVICIO DE REEMPLAZO DEL COMPRESOR DE LA BOMBA DE FRENOS Y EL LÍQUIDO DE FRENO DE LA JEEPETA TOYOTA PRADO ASIGNADA A LA VICEMINISTRA DE ADMINISTRATIVA.
Type of Contract
Services
Contract Start:
21/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 14:00:00
((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-2025-0229
Request Title
SERVICIO DE REEMPLAZO DEL COMPRESOR DE LA BOMBA DE FRENOS Y EL LÍQUIDO DE FRENO DE LA JEEPETA TOYOTA PRADO ASIGNADA A LA VICEMINISTRA DE ADMINISTRATIVA.
Description
SERVICIO DE REEMPLAZO DEL COMPRESOR DE LA BOMBA DE FRENOS Y EL LÍQUIDO DE FRENO DE LA JEEPETA TOYOTA PRADO ASIGNADA A LA VICEMINISTRA DE ADMINISTRATIVA.
Business Operation
Departamento de Transportacion
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
139,959.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2025 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.2087033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,609.83
0.00
21,349.77
0.00
139,959.60
139,959.60
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 REEMPLAZO DEL COMPRESOR DE LA BOMBA DE FRENOS Y EL LÍQUIDO DE FRENO DE LA JEEPETA TOYOTA PRADO 2016, PLACA EG02647, JTEBH9FJ0GK178121, ASIGNADA A LA VICEMINISTRA DE ADMINISTRATIVA.
1
UD
139,959.6
118,609.83
118,609.83
0.00
18
21,349.77
0.00
139,959.60
139,959.60
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_2/7/2025_4_00 p.m..Pdf
Download
orden.pdf
orden.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
139,959.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
139,959.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
139,959.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753106878217f4HQR
1
139,959.60
DOP
Vencido
Link