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.1115854   Contract reference MUSEO HISTORIA NAT.-2026-00089   Contract description: CONTRATACION DE SERVICIO MANTENIMIENTO DEL MOTOR DE LA INSTITUCION   Type of Contract Services   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2026-0081   Request Title CONTRATARICON DE SERVICIO MANTENIMIENTO DEL MOTOR DE LA INSTITUCION   Description CONTRATARICON DE SERVICIO MANTENIMIENTO DEL MOTOR DE LA INSTITUCION   Business Operation Administración   Reply Reference CONTRATACION DE SERVICIO MANTENIMIENTO DEL MOTOR_E   Type of Contract ServicesDominicana   Contract Value 4,395.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2326330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,725.00 0.00 670.50 0.00 4,395.50 4,395.50         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         2 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Servicio de mantenimiento y reparación de Motocicletas 1 UD 4,395.5 3,725 3,725.00 0.00 18 670.50 0.00 4,395.50 4,395.50 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_1/7/2026_6_16 p.m..Pdf Download ACTO_DE_ADJUDICACION_signed.pdf ACTO_DE_ADJUDICACION_signed.pdf Download Orden de servicio formato firma digital_1_7_2026_6_16 p.m..pdf Orden de servicio formato firma digital_1_7_2026_6_16 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,395.50 DOP Budget Appropriation Value 4,395.50 DOP Account Value Annual Availability 2.2.7.2.06 4,395.50  DOP 4,395.50  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DEL MOTOR 4,395.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782930141190HAPhH 1 4,395.50  DOP Aprobado Link