1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106446
Contract reference
MISPAS-2026-00111
Contract description:
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MISPAS
Type of Contract
Services
Contract Start:
10/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 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-08-ProcesosExcepcion
Request Reference
MISPAS-CCC-PEPU-2026-0002
Request Title
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MISPAS
Description
CONTRATACION DE LOS SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MISPAS. Aprobado Mediante Acta 050-2026.
Business Operation
Subgerencia de Transportación
Reply Reference
Magna Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 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
10/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Contratacion de Servicios Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular del MiSPAS.
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA05~1.PDF
ACTA05~1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2026_8_08 p.m..Pdf
Download
21052026_sura-garantia.pdf
21052026_sura-garantia.pdf
Download
CONTRATO-JUR-033-2026-MAGNA.pdf
CONTRATO-JUR-033-2026-MAGNA.pdf
Download
EG17785108076257c2v3-CUOTA-MAGNA-MOTORS.pdf
EG17785108076257c2v3-CUOTA-MAGNA-MOTORS.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
1,500,000.00
DOP
Budget Appropriation Value
1,000,000.01
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,500,000.00
DOP
1,000,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MISPAS
1,000,000.01
DOP
Diciembre
2026
2
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MISPAS
499,999.99
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17785108076257c2v3
1
1,000,000.01
DOP
Aprobado
Link