1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008554
Contract reference
MIDEREC-2025-00198
Contract description:
Servicio de Mantenimiento y Reparación de Vehículos en garantía (Autoasina, SRL)
Type of Contract
Services
Contract Start:
28/08/2025 16:00:00
((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?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIDEREC-CCC-PEPU-2025-0002
Request Title
Servicio de Mantenimiento y Reparación de Vehículos en garantía (Autoasina, SRL)
Description
Servicio de Mantenimiento y Reparación de Vehículos en garantía (Autoasina, SRL)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Autoasiana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
899,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.86
0.00
137,288.14
0.00
600,000.00
899,999.99
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 y reparación de vehículos en garantía en Autoasiana
1
UD
600,000
762,711.86
762,711.86
0.00
18
137,288.13
0.00
600,000.00
899,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion Num.CC-061-2025.pdf
Resolucion Num.CC-061-2025.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2025_7_50 p.m..Pdf
Download
Resolucion Num.CC-061-2025.pdf
Resolucion Num.CC-061-2025.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
600,000.00
DOP
Budget Appropriation Value
899,999.99
DOP
Account
Value
Annual Availability
2.2.7.2.06
600,000.00
DOP
899,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753989630099gNRb2
1
600,000.00
DOP
Vencido
Link
2026
EG1769109352548m3fBF
3
899,999.99
DOP
Aprobado
Link