1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726583
Contract reference
INAIPI-2023-00076
Contract description:
CONTRATACION DE SERVICIOS DE TALLER PARA EVALUACION PREVENTIVA, DAÑOS DE LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Services
Contract Start:
04/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 17:00:00
((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
INAIPI-DAF-CM-2023-0026
Request Title
CONTRATACION DE SERVICIOS DE TALLER PARA EVALUACION PREVENTIVA, DAÑOS DE LA FLOTILLA VEHICULAR DEL INAIPI.
Description
CONTRATACION DE SERVICIOS DE TALLER PARA EVALUACION PREVENTIVA, DAÑOS DE LA FLOTILLA VEHICULAR DEL INAIPI.
Business Operation
Transportación
Reply Reference
AUTO SAI RD INAIPI-DAF-CM-2023-0026
Type of Contract
ServicesDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.63
0.00
152,542.37
0.00
1,000,000.00
1,000,000.00
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
78180105 - Servicios de i
(...)
78180105 - Servicios de inspección de vehículos
2.2.8.7.06
Servicios de inspección de vehículos
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/3/2023_4_00 p.m..Pdf
Download
EG1680294500384FGDVL Compromiso.pdf
EG1680294500384FGDVL Compromiso.pdf
Download
EG1679599048707J8rSZ Certificacion de Apropiacion Presupuestaria 2.pdf
EG1679599048707J8rSZ Certificacion de Apropiacion Presupuestaria 2.pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,000,000.00
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
2023
EG1679599048707J8rSZ
3
1,000,000.00
DOP
Vencido
Link
2024
EG1708375568353NJK9U
1
884,360.00
DOP
Vencido
Link
2025
EG1739221908552vej7N
1
267,786.40
DOP
Vencido
Link