1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113470
Contract reference
FONDOMARENA-2026-00025
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA ASIGNADA A LA INSTITUCION.
Type of Contract
Services
Contract Start:
25/06/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2026 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONDOMARENA-DAF-CD-2026-0021
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA ASIGNADA A LA INSTITUCION
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICLETA ASIGNADA A LA INSTITUCION.
Business Operation
Departamento Financiero
Reply Reference
SERVICIO DE MANTENIMIENTO Y REPARACION DE MOTOCICL
Type of Contract
ServicesDominicana
Contract Value
16,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANTONIO MACEO #11 LA FERIA SANTO DOMINGO, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322563 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,360.00
0.00
0.00
0.00
17,000.00
16,360.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
CONTRATACION DE SERVICIO PARA MANTENIMIENTO Y REPARACION DE MOTOCICLETA ASIGNADA A LA INSTITUCION. VER FICHA TECNICA
1
UD
17,000
16,360
16,360.00
0.00
0.00
0.00
17,000.00
16,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2026_6_51 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,360.00
DOP
Budget Appropriation Value
16,360.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,360.00
DOP
16,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
16,360.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782413848423xYive
1
16,360.00
DOP
Aprobado
Link