1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801888
Contract reference
INAIPI-2023-00368
Contract description:
MANTENIMIENTO DE LAS 11 CAMIONETAS CHEVROLET COLORADO PERTENECIENTES A LA FLOTILLA DE VEHICULOS DEL INAIPI
Type of Contract
Services
Contract Start:
23/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPU-2023-0011
Request Title
MANTENIMIENTO DE LAS 11 CAMIONETAS CHEVROLET COLORADO PERTENECIENTES A LA FLOTILLA DE VEHICULOS DEL INAIPI
Description
MANTENIMIENTO DE LAS 11 CAMIONETAS CHEVROLET COLORADO PERTENECIENTES A LA FLOTILLA DE VEHICULOS DEL INAIPI
Business Operation
Transportación
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
625,004.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529,665.18
0.00
95,339.73
0.00
500,005.00
625,004.91
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
Servicios de mantenimiento y reparación de camiones pesados
11
UD
45,455
48,151.38
529,665.18
0.00
18
95,339.73
0.00
500,005.00
625,004.91
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_10/11/2023_1_23 p.m..Pdf
Download
Compromiso EG1700582634472bLFqk.pdf
Compromiso EG1700582634472bLFqk.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Adenda no. SDM.pdf
Adenda no. SDM.pdf
Download
Solicitud de aumento.pdf
Solicitud de aumento.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/5/2025_8_25 p.m..Pdf
Download
Orden aumentada firmada y sellada.pdf
Orden aumentada firmada y sellada.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
500,005.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
500,005.00
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
EG169903976856881Bw9
5
308,718.17
DOP
Vencido
Link
2025
EG1747324259153Gfmkv
6
303,785.80
DOP
Vencido
Link