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.959733   Contract reference INCORT-2025-00024   Contract description: Reparacion de mocicleta que incluye, Bandas de freno, trasero, delantero, Juego de Catalina, Cadena, juego de Retenedoras de las botellas y Cable de Clutch   Type of Contract Services   Contract Start: 04/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0024   Request Title Mantenimiento vehiculos 1er trimestre   Description Reparacion de mocicleta que incluye, Bandas de freno, trasero, delantero, Juego de Catalina, Cadena, juego de Retenedoras de las botellas y Cable de Clutch   Business Operation Administracion   Reply Reference Oferta MotoMaritza, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,643.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,630.00 0.00 1,013.40 0.00 6,643.40 6,643.40         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento vehiculo 1 UD 6,643.4 5,630 5,630.00 0.00 18 1,013.40 0.00 6,643.40 6,643.40 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_4/4/2025_12_42 p.m..Pdf Download Orden de compra (4).pdf Orden de compra (4).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 6,643.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,643.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 6,643.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.258 1 6,643.40  DOP Vencido Certificado de Cuota.pdf