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.677224   Contract reference INAPA-2022-00333   Contract description: “ADQUISICION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS PESADOS EN CONCESIONARIOS EXCLUSIVO (HYLCON) DEL INAPA”   Type of Contract Services   Contract Start: 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAPA-CCC-PEPU-2022-0003   Request Title “ADQUISICION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS PESADOS EN CONCESIONARIOS EXCLUSIVO (HYLCON) DEL INAPA”   Description “ADQUISICION DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS PESADOS EN CONCESIONARIOS EXCLUSIVO (HYLCON) DEL INAPA”   Business Operation DPTO. TRANSPORTACION   Reply Reference Hylcon, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,990,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1439302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,534,000.00 0.00 456,120.00 0.00 2,990,120.00 2,990,120.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 DESCRIPCION DE MANTENIMIENTO Y REPARACION DE VEHICULOS PESADOS EN CONCESIONARIO EXCLUSIVO DONDE FUERON ADQUIRIDOS (HYLCON) 1 UD 2,990,120 2,534,000 2,534,000.00 0.00 18 456,120.00 0.00 2,990,120.00 2,990,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER 229-2.pdf CUOTA A COMPROMETER 229-2.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 2,990,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,990,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 2,990,120.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 229-2 2022 2,990,120.00  DOP Vencido CUOTA A COMPROMETER 229-2.pdf