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.1112635
Contract reference
INAIPI-2026-00161
Contract description:
Contratación de servicios de mantenimiento preventivo y reparaciones menores en centros CAIPI y CAFI del INAIPI en la provincia Barahona dirigido a Mipymes
Type of Contract
Construction
Contract Start:
24/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2027 15:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2026-0014
Request Title
Contratación de servicios de mantenimiento preventivo y reparaciones menores en centros CAIPI y CAFI del INAIPI en la provincia Barahona dirigido a Mipymes
Description
Contratación de servicios de mantenimiento preventivo y reparaciones menores en centros CAIPI y CAFI del INAIPI en la provincia Barahona dirigido a Mipymes
Business Operation
Direccion de operaciones
Reply Reference
INAIPY BYLCON 0014
Type of Contract
ConstructionDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
24/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2029 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Barahona ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
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
1
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
BARAHONA 1
1
UD
20,000,000
20,000,000
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BRENDY & LAIMER.pdf
CUOTA BRENDY & LAIMER.pdf
Download
CONTRATO bRENDY & LAIMER CONSTRUCTORA SRL.pdf
CONTRATO bRENDY & LAIMER CONSTRUCTORA SRL.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
53,000,000.00
DOP
Budget Appropriation Value
15,900,300.00
DOP
Account
Value
Annual Availability
2.2.7.1.01
53,000,000.00
DOP
15,900,300.00
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
EG1774900863138uQ9t0
9
15,900,300.00
DOP
Aprobado
Link