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.1046555   Contract reference MIVHED-2025-00203   Contract description: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED.   Type of Contract Services   Contract Start: 09/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2027 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-2025-0016   Request Title MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED   Description MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Bonanza Dominicana, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 7,712,076.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2027 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,535,658.12 0.00 1,176,418.46 0.00 7,715,000.00 7,712,076.58         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 MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED. 1 UD 7,715,000 6,535,658.12 6,535,658.12 0.00 18 1,176,418.46 0.00 7,715,000.00 7,712,076.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO BONANZA DOMINICANA SAS.pdf PREVENTIVO BONANZA DOMINICANA SAS.pdf Download Resolucion de Adjucdicación PEPU-2025-0016.pdf Resolucion de Adjucdicación PEPU-2025-0016.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 7,715,000.00 DOP Budget Appropriation Value 4,351,369.00 DOP Account Value Annual Availability 2.2.7.2.06 7,715,000.00  DOP 4,351,369.00  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 EG1760976175382nJgbL 5 642,673.00  DOP Vencido Link 2026 EG1769096821165Ff7ke 8 4,351,369.00  DOP Aprobado Link