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.1053335   Contract reference INESDYC-2025-00147   Contract description: SERVICIO DE MANTENIMIENTO PARA MOTOCICLETA DE MENSAJERÍA EXTERNA DEL INESDYC   Type of Contract Services   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 19:00:00 ((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 INESDYC-DAF-CD-2025-0098   Request Title SERVICIO DE MANTENIMIENTO PARA MOTOCICLETA DE MENSAJERÍA EXTERNA DEL INESDYC   Description SERVICIO DE MANTENIMIENTO PARA MOTOCICLETA DE MENSAJERÍA EXTERNA DEL INESDYC   Business Operation Departamento Administrativo   Reply Reference Santo Domingo Motors, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,657.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,405.00 0.00 252.90 0.00 1,657.90 1,657.90         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 mantenimiento para motocicleta de mensajería externa, Marca: Yamaha año:2025, color: azul, chasis: ME1UE2712S3152197, Placa: 253152197 1 UD 1,657.9 1,405 1,405.00 0.00 18 252.90 0.00 1,657.90 1,657.90 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_18/12/2025_8_41 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 1,657.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,657.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PARA MOTOCICLETA DE MENSAJERÍA EXTERNA DEL INESDYC 1,657.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766090655431sWpf0 1 1,657.90  DOP Vencido Link