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.952612   Contract reference CEIZTUR-2025-00042   Contract description: Contratación de Servicio de Mantenimiento Preventivo y Correctivo para Motocicleta Utilizada para Mensajería Externa del CEIZTUR   Type of Contract Services   Contract Start: 19/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0019   Request Title Contratación de Servicio de Mantenimiento Preventivo y Correctivo para Motocicleta Utilizada para Mensajería Externa del CEIZTUR   Description Contratación de Servicio de Mantenimiento Preventivo y Correctivo para Motocicleta Utilizada para Mensajería Externa del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference Agencia Bella, SAS._EXT   Type of Contract ServicesDominicana   Contract Value 42,285.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,834.78 0.00 6,450.26 0.00 43,000.00 42,285.04         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Contratacion mantenimiento de motocicleta preventivo y correctivo 1 UD 43,000 35,834.78 35,834.78 0.00 18 6,450.26 0.00 43,000.00 42,285.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/3/2025_6_05 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 43,000.00 DOP Budget Appropriation Value 28,610.71 DOP Account Value Annual Availability 2.2.7.2.06 43,000.00  DOP 28,610.71  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 EG1742403827841kPm0j 2 42,285.04  DOP Vencido Link 2026 EG1770401980332bwaIA 1 28,610.71  DOP Aprobado Link