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.1128807
Contract reference
INABIE-2026-00295
Contract description:
Contratación de servicios de mantenimientos preventivos y correctivos para minibús en garantía del Instituto Nacional de Bienestar Estudiantil (INABIE).
Type of Contract
Services
Contract Start:
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2026-0062
Request Title
Contratación de servicios de mantenimientos preventivos y correctivos para minibús en garantía del Instituto Nacional de Bienestar Estudiantil (INABIE).
Description
Contratación de servicios de mantenimientos preventivos y correctivos para minibús en garantía del Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
transportacion
Reply Reference
Magna Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
268,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jonh F. Kennedy Esq. Av. Abraham Lincoln.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2350839 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
227,118.64
0.00
40,881.36
0.00
268,000.00
268,000.00
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
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 minibús chasis KMJH17BPTC507614 en garantía en Magna Motors, S.A.
1
UN
268,000
227,118.64
227,118.64
0.00
18
40,881.36
0.00
268,000.00
268,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de ajudicacion 059-2026.pdf
Acta de ajudicacion 059-2026.pdf
Download
Certificado de apropiacion presupuestaria.pdf
Certificado de apropiacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/8/2026_7_39 p.m..Pdf
Download
EG1785786090739MCaHz.pdf
EG1785786090739MCaHz.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
100,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
268,000.00
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos por mantenimientos
100,000.00
DOP
Diciembre
2026
2
Pagos por mantenimientos
168,000.00
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785786090739MCaHz
1
100,000.00
DOP
Aprobado
Link