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.1112249   Contract reference CODOPESCA-2026-00065   Contract description: :REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA   Type of Contract Services   Contract Start: 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 15:00:00(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 CODOPESCA-DAF-CD-2026-0042   Request Title REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA   Description REPARACIÓN Y MANTENIMIENTO DE MOTOCICLETA   Business Operation Servicios Generales   Reply Reference Teruel & Compañia, SRL Nº Documento: 103003052_E   Type of Contract ServicesDominicana   Contract Value 9,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,966.10 0.00 1,433.90 0.00 9,400.00 9,400.00         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 REPARACIÓN Y MANTENIMIENTO 1 UD 9,400 7,966.1 7,966.10 0.00 18 1,433.90 0.00 9,400.00 9,400.00 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 Compras_23/6/2026_6_29 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 9,400.00 DOP Budget Appropriation Value 9,400.00 DOP Account Value Annual Availability 2.2.7.2.06 9,400.00  DOP 9,400.00  DOP View Payment Calendar ID Description Value Month Year 1   lib 9,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782239358003A9Sw8 1 9,400.00  DOP Aprobado Link