1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084681
Contract reference
INAP-2026-00039
Contract description:
ervicio de Mantenimiento Preventivo y reparación para 7 puertas flotantes del INAP
Type of Contract
Services
Contract Start:
13/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0031
Request Title
Servicio de Mantenimiento Preventivo y reparación para 7 puertas flotantes del INAP
Description
Servicio de Mantenimiento Preventivo y reparación para 7 puertas flotantes del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Servicio de Mantenimiento Preventivo y reparación
Type of Contract
ServicesDominicana
Contract Value
71,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
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1
DO1.PCCNTR.2270702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,900.00
0.00
10,962.00
0.00
71,862.00
71,862.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Servicio de Mantenimiento Preventivo y reparación para 7 puertas flotantes del INAP
1
UD
71,862
60,900
60,900.00
0.00
18
10,962.00
0.00
71,862.00
71,862.00
Mis observaciones:
incluye: MANTENIMIENTOS Y REPARACION DE PUERTAS FLOTANTES PARA 7 PUERTA en algunas areas del inap incluye materiales
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/4/2026_2_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,862.00
DOP
Budget Appropriation Value
71,862.00
DOP
Account
Value
Annual Availability
2.2.7.1.01
71,862.00
DOP
71,862.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
82
Transferencia
71,862.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17760890945912V2py
1
71,862.00
DOP
Aprobado
Link