1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102775
Contract reference
INABIE-2026-00055
Contract description:
Contratación de servicios de mantenimientos preventivos y correctivos para la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE).
Type of Contract
Services
Contract Start:
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2027 17:00:00
((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
INABIE-CCC-PEPU-2026-0002
Request Title
Contratación de servicios de mantenimientos preventivos y correctivos para la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE).
Description
Contratación de servicios de mantenimientos preventivos y correctivos para la flotilla vehicular del Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
transportacion
Reply Reference
OFERTA SDM INABBIEN PEPU
Type of Contract
ServicesDominicana
Contract Value
8,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida John F. Kennedy Esq. Abraham Lincoln.
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.2273377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,779,661.02
0.00
1,220,338.98
0.00
8,000,000.00
8,000,000.00
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
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Contratación de servicios de mantenimientos preventivos y correctivos para vehículos en garantía en Santo Domingo Motors Company, S.A.
1
UN
8,000,000
6,779,661.02
6,779,661.02
0.00
18
1,220,338.98
0.00
8,000,000.00
8,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Num. 0121-2026.pdf
Acta de adjudicacion Num. 0121-2026.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/4/2026_8_34 p.m..Pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Orden de servicio Santo Domingo.pdf
Orden de servicio Santo Domingo.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
16,500,000.00
DOP
Budget Appropriation Value
16,500,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,500,000.00
DOP
16,500,000.00
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
2026
EG1773173887498cwSob
5
16,500,000.00
DOP
Aprobado
Link