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.963458
Contract reference
INABIE-2025-00212
Contract description:
Adquisición e instalación de un (1) ascensor de servicio (Carga y personas) en el edificio sede central del INABIE
Type of Contract
Services
Contract Start:
18/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-03-ComparacionDePrecios
Request Reference
INABIE-CCC-CP-2024-0018
Request Title
Adquisición e instalación de un (1) ascensor de servicio (Carga y personas) en el edificio sede central del INABIE
Description
Adquisición e instalación de un (1) ascensor de servicio (Carga y personas) en el edificio sede central del INABIE.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ELECTROM - INABIE 0018
Type of Contract
ServicesDominicana
Contract Value
4,479,728.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini 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.2012358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,796,380.00
0.00
683,348.40
0.00
4,500,000.00
4,479,728.40
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicios de mantenimiento de elevadores.
1
UD
700,000
0
0.00
0.00
0
0.00
0.00
700,000.00
0.00
1
24101601 - Ascensores
2.6.4.7.01
Ascensores
1
UD
3,800,000
3,796,380
3,796,380.00
0.00
18
683,348.40
0.00
3,800,000.00
4,479,728.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de evaluacion economica.pdf
Informe de evaluacion economica.pdf
Download
Acta Núm. 0047-2025 INABIE-CCC-CP-2024-0018 Informe Definitivo Ascensor.pdf
Acta Núm. 0047-2025 INABIE-CCC-CP-2024-0018 Informe Definitivo Ascensor.pdf
Download
Acta Núm. 0047-2025 INABIE-CCC-CP-2024-0018 Informe Definitivo Ascensor.pdf
Acta Núm. 0047-2025 INABIE-CCC-CP-2024-0018 Informe Definitivo Ascensor.pdf
Download
ACTO NOTARIAL SOBRE B CP-0018.pdf
ACTO NOTARIAL SOBRE B CP-0018.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
4,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
700,000.00
DOP
----
View
2.6.4.7.01
3,800,000.00
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
2024
EG1733754172991ZeNNL
5
3,385.00
DOP
Vencido
Link
2025
EG1736795514567T2hKT
5
0.51
DOP
Vencido
Link