1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046559
Contract reference
INAZUCAR-2025-00076
Contract description:
Servicio de Reparacion de Motocicleta
Type of Contract
Services
Contract Start:
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAZUCAR-DAF-CD-2025-0074
Request Title
Servicio de Reparacion de Motocicleta
Description
Servicio de Reparacion de Motocicleta
Business Operation
Seccion de Servicios Generales
Reply Reference
MOTO FRANCIS_EXT
Type of Contract
ServicesDominicana
Contract Value
17,375.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CILINDRO (1) KIT DE PISTON Y ANILLO (1) SELLOS DE VALVULA (2) CADENITA (1) JUEGO DE DISCO DE KLUTCH (1) TAPA DE KLUTCH (1) CENTRO DE KLUTCH (1) ACEITE (1) FILTRO (1) JUEGO DE JUNTA (1) GAS KEROCEN (
Catalogue Items
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1
DO1.PCCNTR.2183430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,725.00
0.00
2,650.50
0.00
20,000.00
17,375.50
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 Reparación de Motocicleta roja, placa K2335736.
1
UD
20,000
14,725
14,725.00
0.00
18
2,650.50
0.00
20,000.00
17,375.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/11/2025_3_54 p.m..Pdf
Download
EG1764086076851hMjuW.pdf
EG1764086076851hMjuW.pdf
Download
Orden de Servicio_25_11_2025_3_54 p.m. (1).Pdf
Orden de Servicio_25_11_2025_3_54 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,375.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,375.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Reparacion de Motocicleta
17,375.50
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764086076851hMjuW
1
17,375.50
DOP
Vencido
Link