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.1043857   Contract reference MIVHED-2025-00178   Contract description: SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED   Type of Contract Services   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2025-0014   Request Title SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED   Description SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Teruel & Compañia, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2152247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.81 0.00 0.00 76,271.19 500,000.00 500,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de mantenimiento preventivo y correctivo de la flotilla vehicular del MIVHED 20 UD 25,000 21,186.44 423,728.81 0.00 0.00 18 76,271.19 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCIÓN DE ADJUDICACIÓN PEPU-2025-0014 .pdf RESOLUCIÓN DE ADJUDICACIÓN PEPU-2025-0014 .pdf Download Informe de Evaluación-PEPU-2025-0014.pdf Informe de Evaluación-PEPU-2025-0014.pdf Download Notificacion adjudicacion.pdf Notificacion adjudicacion.pdf Download PREVENTIVO TERUEL COMPAÑIA.pdf PREVENTIVO TERUEL COMPAÑIA.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 500,000.00 DOP Budget Appropriation Value 500,000.00 DOP Account Value Annual Availability 2.2.7.2.06 500,000.00  DOP 500,000.00  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 EG175917231180853g4V 3 500,000.00  DOP Vencido Link 2026 EG17702953567864Ys9i 1 500,000.00  DOP Aprobado Link