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.1011795   Contract reference INABIE-2025-01237   Contract description: Mantenimiento y reparación del sistema de supresión de incendio del INABIE.   Type of Contract Services   Contract Start: 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0052   Request Title Mantenimiento y reparación del sistema de supresión de incendio del INABIE.   Description Mantenimiento y reparación del sistema de supresión de incendio del INABIE.   Business Operation RECURSOS HUMANOS   Reply Reference Mantenimiento y Reparacion del sistema de supresio   Type of Contract ServicesDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance sede central del INABIE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 0.00 89,100.00 871,000.00 584,100.00         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 Mantenimiento o monitoreo de alarmas contra incendios 1 UD 871,000 495,000 495,000.00 0.00 0.00 18 89,100.00 871,000.00 584,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 871,000.00 DOP Budget Appropriation Value 871,000.00 DOP Account Value Annual Availability 2.2.7.2.08 871,000.00  DOP 871,000.00  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 2025 EG1751571501269ps0v2 6 48,685.00  DOP Vencido Link 2026 EG1768415775787LtNaM 6 871,000.00  DOP Aprobado Link