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.988724
Contract reference
INAIPI-2025-00087
Contract description:
Contratación de servicio de mantenimiento para los vehículos en garantía de la flotilla vehicular del INAIPI
Type of Contract
Services
Contract Start:
25/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPU-2025-0002
Request Title
Contratación de servicio de mantenimiento para los vehículos en garantía de la flotilla vehicular del INAIPI
Description
Contratación de servicio de mantenimiento para los vehículos en garantía de la flotilla vehicular del INAIPI
Business Operation
Transportación
Reply Reference
Bonanza Dominicana, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
5,499,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 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.2069323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,661,016.94
0.00
838,983.05
0.00
5,500,000.00
5,499,999.99
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
5,500,000
4,661,016.94
4,661,016.94
0.00
18
838,983.05
0.00
5,500,000.00
5,499,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. Acta de adjudicación 02.pdf
8. Acta de adjudicación 02.pdf
Download
10. CONTRATO INAIPI-2025-00087 BONANZA (INAIPI-CCC-PEPU-2025-0002).pdf
10. CONTRATO INAIPI-2025-00087 BONANZA (INAIPI-CCC-PEPU-2025-0002).pdf
Download
CERTIFICADO DE CUOTA DE GARANTIA.pdf
CERTIFICADO DE CUOTA DE GARANTIA.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
5,500,000.00
DOP
Budget Appropriation Value
1,144,173.70
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,500,000.00
DOP
644,173.70
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
2025
EG17484522361595iu8D
3
1,100,100.00
DOP
Vencido
Link
2026
EG17712561911404EdKD
16
1,144,173.70
DOP
Aprobado
Link