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.1071855   Contract reference INM-RD-2026-00038   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA DEL INM RD   Type of Contract Services   Contract Start: 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((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 INM-RD-DAF-CD-2026-0026   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA DEL INM RD   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA DEL INM RD   Business Operation Unidad Administrativa   Reply Reference AGENCIA BELLA SAS_EXT   Type of Contract ServicesDominicana   Contract Value 23,326.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2248048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,768.41 0.00 3,558.31 0.00 23,502.38 23,326.72         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 1 UD 23,502.38 19,768.41 19,768.41 0.00 18 3,558.31 0.00 23,502.38 23,326.72 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_4/3/2026_7_40 p.m..Pdf Download CD2026-0026 ORDEN DE COMPRA 00038 AGENCIA BELLA SAS.pdf CD2026-0026 ORDEN DE COMPRA 00038 AGENCIA BELLA SAS.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 23,326.72 DOP Budget Appropriation Value 23,326.72 DOP Account Value Annual Availability 2.2.7.2.06 23,326.72  DOP 23,326.72  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA DEL INM RD 23,326.72  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772653195954piR1H 1 23,326.72  DOP Aprobado Link