1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940499
Contract reference
INAP-2025-00012
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS INSTITUCIONALES
Type of Contract
Services
Contract Start:
14/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2025-0016
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS INSTITUCIONALES
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS INSTITUCIONALES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULO
Type of Contract
ServicesDominicana
Contract Value
140,268 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2006043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,871.19
0.00
21,396.81
0.00
140,268.00
140,268.00
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
4
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO Y REPARACION PARA 3 VEHICULOS INSTITUCIONALES DEL INAP
1
UD
140,268
118,871.19
118,871.19
0.00
18
21,396.81
0.00
140,268.00
140,268.00
Mis observaciones:
INCLUYE: 8 GOMA 1 RSISTENCIA 1 REPARACION DE RAMAL 1 CONJUNTO 1 MANO DE OBRA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota0016.pdf
cuota0016.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/2/2025_6_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,268.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
140,268.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
16
Transferencia
140,268.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739558652710HtCNc
1
140,268.00
DOP
Vencido
Link