1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.986785   Contract reference INAP-2025-00077   Contract description: Servicio de Mantenimiento Preventivo para Vehiculo Institucional   Type of Contract Services   Contract Start: 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0071   Request Title Servicio de Mantenimiento Preventivo para Vehiculo Institucional   Description Servicio de Mantenimiento Preventivo para Vehiculo Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de Mantenimiento Preventivo para Vehiculo   Type of Contract ServicesDominicana   Contract Value 18,340.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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   Back To Top     1   DO1.PCCNTR.2085915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,543.09 0.00 2,797.76 0.00 18,340.84 18,340.85         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Servicio de Mantenimiento Preventivo para vehículo Institucional 1 UD 18,340.84 15,543.09 15,543.09 0.00 18 2,797.76 0.00 18,340.84 18,340.85   Mis observaciones:incluye: 1-FILTRO DE ACEITE 1-LIQUIDO LIMPIAVIDRIOS 8-PETRONAS SYNTIUM 5000 XS 5W30 SN 1-FILTRO DE AIRE 1-FILTRO DE AIRE ACONDICIONADO 1-MISCELANEO 03 DESCRIPCION: CAMBIAR FILTRO DE AIRE 0.40 INSPECCION 50,000KM 2.50 CAMBIO FILTRO A/C 0.40     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0071.pdf cuota 0071.pdf Download Contract Technical Document Mappings Orden de Servicio_27/6/2025_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,340.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,340.85  DOP ---- View Payment Calendar ID Description Value Month Year 71   Transferencia 18,340.85  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751042516609BXgWz 1 18,340.85  DOP Vencido Link