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.1048436   Contract reference MISPAS-2025-00549   Contract description: RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS   Type of Contract Services   Contract Start: 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0134   Request Title RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS   Description RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS, requerido mediante oficio No. MISPAS-DA-000239-2025, d/f 17/11/2025.   Business Operation DIRECCIÓN GENERAL ADMINISTRATIVA Y FINANCIERA   Reply Reference RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.2189319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 0.00 0.00 245,000.00 245,000.00         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 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 RECARGA ELECTRONICA DE PASO RAPIDO 1 UD 245,000 245,000 245,000.00 0.00 0.00 0.00 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0134_signed.pdf REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0134_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2025_6_14 p.m..Pdf Download EG1764704438228Bpn51.pdf EG1764704438228Bpn51.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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.4.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS 245,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764704438228Bpn51 1 245,000.00  DOP Vencido Link