1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967427
Contract reference
CNNC-2025-00009
Contract description:
REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA,
Type of Contract
Services
Contract Start:
02/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNNC-DAF-CD-2025-0006
Request Title
REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA,
Description
REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA,
Business Operation
Oficina Coordinadora de la CNNC
Reply Reference
CNNC-DAF-CD-2025-0006_EXT
Type of Contract
ServicesDominicana
Contract Value
8,094.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2025 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,860.00
0.00
1,234.80
0.00
8,094.80
8,094.80
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
MANTENIMIENTO MOTOCICLETA
1
UD
4,808.5
4,075
4,075.00
0.00
18
733.50
0.00
4,808.50
4,808.50
2
25171706 - Calibrador de
(...)
25171706 - Calibrador de frenaje
2.3.9.8.01
REPUESTOS
1
UD
1,103.3
935
935.00
0.00
18
168.30
0.00
1,103.30
1,103.30
3
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
NEUMATICOS PARA MOTOR 2.50 - 18
1
UD
2,183
1,850
1,850.00
0.00
18
333.00
0.00
2,183.00
2,183.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2025_7_59 p.m..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
8,094.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
4,808.50
DOP
----
View
2.3.9.8.01
1,103.30
DOP
----
View
2.3.5.3.01
2,183.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA,
8,094.80
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746191370546jzx0s
1
8,094.80
DOP
Vencido
Link