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.1075239   Contract reference DIECOM-2026-00015   Contract description: Servicios de reparación de motocicleta institucional.   Type of Contract Services   Contract Start: 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 DIECOM-DAF-CD-2026-0007   Request Title Servicios de reparación de motocicleta institucional.   Description Servicios de reparación de motocicleta institucional.   Business Operation Servicio Generales   Reply Reference Moto Francis, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,348.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2244966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,465.00 0.00 0.00 1,883.70 12,350.00 12,348.70         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 Servicio de mantenimiento y reparación de Motocicletas 1 UD 12,350 10,465 10,465.00 0.00 0.00 18 1,883.70 12,350.00 12,348.70 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 Servicio_26/2/2026_8_18 p.m..Pdf Download ORDEN FIRMADA MOTO FRANCIS.pdf ORDEN FIRMADA MOTO FRANCIS.pdf Download CUOTA A COMPROMETER..pdf CUOTA A COMPROMETER..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 12,348.70 DOP Budget Appropriation Value 12,348.70 DOP Account Value Annual Availability 2.2.7.2.06 12,348.70  DOP 12,348.70  DOP View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 12,348.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772552948479l4EPc 1 12,348.70  DOP Aprobado Link