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.1019534   Contract reference CNNC-2025-00023   Contract description: REPARACIÓN Y/O MANTENIMIENTO DE MOTOCICLETA X-1000 AL SERVICIO DE ESTA CNNC ( DIRIGIDO A MIPYMES):   Type of Contract Services   Contract Start: 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 12:00:00 ((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-2025-0017   Request Title REPARACIÓN Y/O MANTENIMIENTO DE MOTOCICLETA X-1000 AL SERVICIO DE ESTA CNNC ( DIRIGIDO A MIPYMES):   Description REPARACIÓN Y/O MANTENIMIENTO DE MOTOCICLETA X-1000 AL SERVICIO DE ESTA CNNC ( DIRIGIDO A MIPYMES)   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0017_EXT   Type of Contract ServicesDominicana   Contract Value 3,380.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 07:00:00 ((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.2143838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,865.00 0.00 515.70 0.00 3,380.70 3,380.70         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 3,380.7 2,865 2,865.00 0.00 18 515.70 0.00 3,380.70 3,380.70 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_29/9/2025_6_08 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 3,380.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,380.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago reparación y mantenimiento motocicleta asignada a mensajero de esta CNNC. 3,380.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759169544504InF4w 1 3,380.70  DOP Vencido Link