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.953191   Contract reference CONAPROPE-2025-00005   Contract description: Reparacion y Mantenimiento de motocicleta de la institucion   Type of Contract Services   Contract Start: 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 14:00:00 ((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-01-ComprasMenores   Request Reference CONAPROPE-DAF-CM-2025-0009   Request Title Reparación y mantenimiento de motocicleta   Description Reparación y mantenimiento de motocicleta   Business Operation Division de Servicios Generales   Reply Reference MOTO REPUESTOS RODRIGUEZ ARACENA-03   Type of Contract ServicesDominicana   Contract Value 12,460.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,460.80 0.00 0.00 0.00 20,000.00 12,460.80         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 Reparaciones y Mantenimientos Motocicleta 1 UD 20,000 12,460.8 12,460.80 0.00 0.00 0.00 20,000.00 12,460.80 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 Compras_20/3/2025_5_23 p.m..Pdf Download Orden_ de_ compra DAF-CM-2025-0009.pdf Orden_ de_ compra DAF-CM-2025-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,460.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,460.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 12,460.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CONAPROPE-DAF-CM-2025-0009 1 20,000.00  DOP Vencido Certificado de cuota a comprometer DAF CM 2025 0009.pdf