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.1115093   Contract reference INDOTEL-2026-00280   Contract description: SERVICIO DE REPARACION DE MOTOCICLETA DE LA INSTITUCION   Type of Contract Services   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0061   Request Title SERVICIO DE REPARACION DE MOTOCICLETA DE LA INSTITUCION   Description SERVICIO DE REPARACION DE MOTOCICLETA DE LA INSTITUCION   Business Operation Transportación   Reply Reference SERVICIO DE REPARACION DE MOTOCICLETA DE LA INSTIT   Type of Contract ServicesDominicana   Contract Value 22,844.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,360.00 0.00 3,484.80 0.00 30,000.00 22,844.80         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 Reparacion de motor del indotel 1 UD 30,000 19,360 19,360.00 0.00 18 3,484.80 0.00 30,000.00 22,844.80 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 formato firma digital_25/6/2026_12_45 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_25_6_2026_12_45_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_25_6_2026_12_45_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,844.80 DOP Budget Appropriation Value 22,844.80 DOP Account Value Annual Availability 2.2.7.2.06 22,844.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 22,844.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-318 1 22,844.80  DOP Aprobado CUOTA CD-0061.pdf