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.993102
Contract reference
INABIE-2025-01166
Contract description:
Contratación Servicios de alquiler de parqueo para el personal del Instituto Nacional de Bienestar Estudiantil (INABIE)
Type of Contract
Services
Contract Start:
25/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 16:30:00
((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
INABIE-CCC-PEPU-2025-0001
Request Title
Contratación Servicios de alquiler de parqueo para el personal del Instituto Nacional de Bienestar Estudiantil (INABIE)
Description
Contratación Servicios de alquiler de parqueo para el personal del Instituto Nacional de Bienestar Estudiantil (INABIE)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
STRD 27, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,014,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 559, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2078929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,402,000.00
0.00
612,360.00
0.00
2,676,240.00
4,014,360.00
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
30222061 - Terreno de apa
(...)
30222061 - Terreno de aparcamiento
2.2.5.6.01
Contratación Servicios de alquiler de parqueo para el personal del Instituto Nacional de Bienestar Estudiantil (INABIE)
1
UD
2,676,240
3,402,000
3,402,000.00
0.00
18
612,360.00
0.00
2,676,240.00
4,014,360.00
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_16/6/2025_7_13 p.m..Pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
EG17501013071854o71x.pdf
EG17501013071854o71x.pdf
Download
ORDEN DE SERVICIO (2).pdf
ORDEN DE SERVICIO (2).pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ADENDA 1.pdf
ADENDA 1.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
2,676,240.00
DOP
Budget Appropriation Value
4,014,360.00
DOP
Account
Value
Annual Availability
2.2.5.6.01
2,676,240.00
DOP
4,014,360.00
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
2025
EG1744742156497X0VqD
6
669,062.00
DOP
Vencido
Link
2026
EG1769779279704EVIV3
3
4,014,360.00
DOP
Aprobado
Link