1. General Information
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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.1035201
Contract reference
MMUJER-2025-00525
Contract description:
SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ESTA ASIGNADA A LA VICEMINISTRA ADMINISTRATIVA.
Type of Contract
Services
Contract Start:
11/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-DAF-CD-2025-0313
Request Title
SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ESTA ASIGNADA A LA VICEMINISTRA ADMINISTRATIVA.
Description
SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ESTA ASIGNADA A LA VICEMINISTRA ADMINISTRATIVA.
Business Operation
Departamento de Transportacion
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,760.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2025 13:00:00
((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.2173031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,051.12
0.00
2,709.20
0.00
17,760.32
17,760.32
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
SERVICIO DE MANTENIMIENTO DEL VEHICULO TOYOTA PRADO DEL AÑO 2016, PLACA EG02647, CHASIS JTEBH9FJ0GK178121, ESTA ASIGNADA A LA VICEMINISTRA ADMINISTRATIVA.
1
UD
17,760.32
15,051.12
15,051.12
0.00
18
2,709.20
0.00
17,760.32
17,760.32
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_11/11/2025_4_20 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
17,760.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,760.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
17,760.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762877923353UkXng
1
17,760.32
DOP
Vencido
Link