1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039782
Contract reference
MISPAS-2025-00270
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MOTOCICLETA, F-1056, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
24/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 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
MISPAS-DAF-CD-2025-0091
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MOTOCICLETA, F-1056, DIRIGIDO A MIPYMES.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MOTOCICLETA, F-1056, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION SGT-6562-2025, d/f 14/07/2025. Autorización DA-AS-086-2025
Business Operation
Subgerencia de Transportación
Reply Reference
Luzarpe Multiservicios, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
60,380.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,170.00
0.00
9,210.60
0.00
81,000.00
60,380.60
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
78180110 - Servicio de ma
(...)
78180110 - Servicio de mantenimiento y reparación de Motocicletas
2.2.7.2.06
Servicio de Mantenimiento Preventivo y Correctivo de Motocicleta F-1056
1
UD
81,000
51,170
51,170.00
0.00
18
9,210.60
0.00
81,000.00
60,380.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0091_signed.pdf
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0091_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/9/2025_4_54 p.m..Pdf
Download
EG1763041507540sWgAk.pdf
EG1763041507540sWgAk.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
60,380.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
60,380.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE MOTOCICLETA, F-1056, DIRIGIDO A MIPYMES.
60,380.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763041507540sWgAk
1
60,380.60
DOP
Vencido
Link