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.1013891   Contract reference INDOTEL-2025-00612   Contract description: SERVICIO DE REPARACIÓN DE MOTOCICLETA DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 11/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0175   Request Title SERVICIO DE REPARACIÓN DE MOTOCICLETA DE LA INSTITUCIÓN.   Description SERVICIO DE REPARACIÓN DE MOTOCICLETA DE LA INSTITUCIÓN.   Business Operation Unidad de Infraestructura   Reply Reference SERVICIO DE REPARACION DE MOTOCICLETA DE LA INSTIT   Type of Contract ServicesDominicana   Contract Value 21,051.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,840.00 0.00 3,211.20 0.00 22,000.00 21,051.20         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 Y REPARACIÓN DE EQUIPOS DE TRANSPORTE 1 UD 22,000 17,840 17,840.00 0.00 18 3,211.20 0.00 22,000.00 21,051.20 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 servicio formato firma digital_22/8/2025_3_21 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_22/8/2025_3_23 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_22_8_2025_3_23_p.m_signed...pdf Orden_de_servicio_formato_firma_digital_22_8_2025_3_23_p.m_signed...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 21,051.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,051.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 21,051.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 469 1 21,051.20  DOP Vencido CUOTA.pdf