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.971052   Contract reference Inst. Nac. de Cancer-2025-00208   Contract description: Servicio de mantenimiento preventivo de motocicletas   Type of Contract Services   Contract Start: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 00:00:00 ((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 Inst. Nac. de Cancer-DAF-CD-2025-0046   Request Title Servicio de mantenimiento preventivo de motocicletas   Description Servicio de mantenimiento preventivo de motocicletas   Business Operation Departamento de Finanzas   Reply Reference Servicio de mantenimiento preventivo de motociclet   Type of Contract ServicesDominicana   Contract Value 29,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento: #FIN-2025-02, de fecha 24/10/ 2024. Cotización: S/N, de fecha 07/04/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2059340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 30,000.00 29,972.00         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 Servicio de mantenimiento correctivo incluyendo mano de obra para las motocicletas 1 UD 15,000 25,400 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download oc moto repuesto.pdf oc moto repuesto.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 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 29,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento preventivo de motocicletas 29,972.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747333578197QrEJv 1 29,972.00  DOP Vencido Link