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.1018382   Contract reference MIDEREC-2025-00256   Contract description: “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).”   Type of Contract Services   Contract Start: 26/09/2025 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? 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0061   Request Title “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).”   Description “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).”   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Inversiones Marppe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,633,898.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 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   Back To Top     1   DO1.PCCNTR.2140823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,232,117.20 0.00 401,781.10 0.00 1,850,000.00 2,633,898.30         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 Reparacion y Mantenimiento Generales de los Vehiculos del MIDEREC 1 UD 1,850,000 2,232,117.2 2,232,117.20 0.00 18 401,781.10 0.00 1,850,000.00 2,633,898.30 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 Compras_23/9/2025_8_43 p.m..Pdf Download Acta de Adjudicacion_001.pdf Acta de Adjudicacion_001.pdf Download Orden de Servicio_23_9_2025_8_18 p.m..Pdf Orden de Servicio_23_9_2025_8_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2025_5_59 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 2,633,898.30 DOP Budget Appropriation Value 783,898.30 DOP Account Value Annual Availability 2.2.7.2.06 2,633,898.30  DOP 783,898.30  DOP View Payment Calendar ID Description Value Month Year 256   “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).” 1,850,000.00  DOP Noviembre 2025 256   “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).” 783,898.30  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586588997817AGhy 1 1,850,000.00  DOP Vencido Link 2026 EG1771343413634PMKuy 1 783,898.30  DOP Aprobado Link