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.1145525
Contract reference
MISPAS-2026-00377
Contract description:
RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS.
Type of Contract
Goods
Contract Start:
1 day ago
(11/09/2026 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-2026-0103
Request Title
RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS
Description
Recarga electrónica de paso rápido de diferentes vehículos del MISPAS, requerido mediante oficio No. MISPAS-DA-00121-2026, d/f 10/07/2026
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES
Type of Contract
GoodsDominicana
Contract Value
1,800,000 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
1 day ago
(11/09/2026 18:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.2359509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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 electrónica de paso rápido.
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
_Revisado_MLM_ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0103_Paso_Rapido_pdf1.pdf
_Revisado_MLM_ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0103_Paso_Rapido_pdf1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2026_3_12 p.m..Pdf
Download
EG1787670145665yVz0s.pdf
EG1787670145665yVz0s.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
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.2.4.4.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
RECARGA ELECTRONICA DE PASO RAPIDO PARA DIFERENTES VEHICULOS DEL MISPAS
1,800,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787670145665yVz0s
1
1,800,000.00
DOP
Aprobado
Link