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.992596   Contract reference CNNC-2025-00016   Contract description: REPARACIÓN DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA, ASIGNADA A ESTA CNNC ( DIRIIDIGO A MIPYMES).   Type of Contract Services   Contract Start: 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 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 CNNC-DAF-CD-2025-0013   Request Title REPARACIÓN DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA, ASIGNADA A ESTA CNNC ( DIRIIDIGO A MIPYMES).   Description REPARACIÓN DE MOTOCICLETA X-1000 PLACA K2536132 COLOR NEGRA, ASIGNADA A ESTA CNNC ( DIRIIDIGO A MIPYMES).   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0013_EXT   Type of Contract ServicesDominicana   Contract Value 5,227.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2096146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,430.00 0.00 797.40 0.00 5,227.40 5,227.40         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 REPARACIÓN MOTOCICLETA 1 UD 5,227.4 4,430 4,430.00 0.00 18 797.40 0.00 5,227.40 5,227.40 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_15/7/2025_7_52 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 5,227.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,227.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago repara de motocicleta asignada a mensajero de esta CNNC. 5,227.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752609076305CEYSs 1 5,227.40  DOP Vencido Link