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.1101816   Contract reference RSCS-2026-00301   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE MOTOCICLETA LONCIN, MODELO SEVEN, COLOR NEGRO, CHASIS LLCLGM608HA100935, ASIGNADA A MENSAJERÍA DE TB Y VIH DEL ÁREA 2 DE ESTE SRS CS.   Type of Contract Services   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (27/08/2026 16:00:00(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 RSCS-DAF-CD-2026-0164   Request Title Servicios de mantenimientos o reparaciones de transportes   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE MOTOCICLETA LONCIN, MODELO SEVEN, COLOR NEGRO, CHASIS LLCLGM608HA100935, ASIGNADA A MENSAJERÍA DE TB Y VIH DEL ÁREA 2 DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0164_EXT   Type of Contract ServicesDominicana   Contract Value 60,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR 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.2302891 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,487.29 0.00 9,267.71 0.00 65,000.00 60,755.00         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 78180109 - Servicios de m(...)78180109 - Servicios de mantenimiento y reparación de bicicletas 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE MOTOCICLETA LONCIN, MODELO SEVEN, COLOR NEGRO, CHASIS LLCLGM608HA100935 1 UD 65,000 51,487.29 51,487.29 0.00 18 9,267.71 0.00 65,000.00 60,755.00 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_27/5/2026_7_39 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,755.00 DOP Budget Appropriation Value 60,755.00 DOP Account Value Annual Availability 2.2.7.2.06 60,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 60,755.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0164 2026 60,755.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf