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.1055212   Contract reference MIDEREC-2025-00332   Contract description: “(MANTENIMIENTO Y REPARACION PARA LOS VEHICULOS DEL MIDEREC, DIRIGIDO A MIPYME).”   Type of Contract Services   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0088   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 Talleres Polanco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,774,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2194614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,351,694.91 0.00 423,305.09 0.00 1,850,000.00 2,774,999.99         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 2,351,694.91 2,351,694.91 0.00 18 423,305.08 0.00 1,850,000.00 2,774,999.99 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_9/12/2025_5_13 p.m..Pdf Download Orden de Compras_9_12_2025_5_13 p.m..Pdf Orden de Compras_9_12_2025_5_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/2/2026_7_32 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 1,850,000.00 DOP Budget Appropriation Value 924,465.00 DOP Account Value Annual Availability 2.2.7.2.06 1,850,000.00  DOP 924,465.00  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 EG1764358460525cqcaR 3 1,850,000.00  DOP Vencido Link 2026 EG1770924616751qr5go 5 924,465.00  DOP Aprobado Link