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.1097781
Contract reference
MISPAS-2026-00060
Contract description:
CONTRATACION DE CENTRO DE SERVICIOS, PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DEL MISPAS, DIRIGIDO A MIPYMES (COMPRAS VERDES)
Type of Contract
Services
Contract Start:
18/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2026-0023
Request Title
CONTRATACION DE CENTRO DE SERVICIOS, PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DEL MISPAS, DIRIGIDO A MIPYMES (COMPRAS VERDES)
Description
CONTRATACION DE CENTRO SERVICIOS, PARA CAMBIO DE NEUMATICOS DE FLOTILLA VEHICULAR DEL MISPAS, DIRIGIDO A MIPYMES, (COMPRAS VERDES) SOLICITADO MEDIANDO COMUNICACION SGT-7305, d/f 22/01/2026. Autorización DA-AC-028-2026.
Business Operation
Subgerencia de Transportación
Reply Reference
Moiro
Type of Contract
ServicesDominicana
Contract Value
1,860,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,271.19
0.00
283,728.81
0.00
1,860,000.00
1,860,000.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Contratación de Centro de Servicios, Para Cambio de Neumáticos de Flotilla Vehicular. del MISPAS.
1
UD
1,860,000
1,576,271.19
1,576,271.19
0.00
18
283,728.81
0.00
1,860,000.00
1,860,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0023_signed.pdf
ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0023_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2026_3_50 p.m..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
1,860,000.00
DOP
Budget Appropriation Value
1,860,000.00
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,860,000.00
DOP
1,860,000.00
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
2026
EG1774381101423wuAm0
3
1,860,000.00
DOP
Aprobado
Link