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.1012336   Contract reference MIDEREC-2025-00136   Contract description: REPARACION GENERAL PARA MOTOCICLETA, CHASIS ME4JC626MF8013601, ASIGNADA AL DEPARTAMENTO DE CORRESPONDENCIA.   Type of Contract Services   Contract Start: 08/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDEREC-DAF-CD-2025-0087   Request Title REPARACION GENERAL PARA MOTOCICLETA, CHASIS ME4JC626MF8013601, ASIGNADA AL DEPARTAMENTO DE CORRESPONDENCIA.   Description REPARACION GENERAL PARA MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Repuestos de Jesús, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,909.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.2080148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,432.00 0.00 0.00 5,477.76 32,000.00 35,909.76         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 REPARACION DE MOTOCICLETA 1 UD 32,000 30,432 30,432.00 0.00 0.00 18 5,477.76 32,000.00 35,909.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_17_6_2025_9_04 p.m..Pdf Orden de Servicio_17_6_2025_9_04 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Contract Technical Document Mappings Orden de Servicio_8/9/2025_3_16 p.m..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 35,909.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,909.76  DOP ---- View Payment Calendar ID Description Value Month Year 136   REPARACION GENERAL PARA MOTOCICLETA, CHASIS ME4JC626MF8013601, ASIGNADA AL DEPARTAMENTO DE CORRESPONDENCIA. 35,909.76  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175734339953057o50 2 35,909.76  DOP Vencido Link