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.1127093   Contract reference RSCS-2026-00440   Contract description: REPARACIÓN CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB, 90CC, COLOR ROJO, CHASIS LBFXCFDJ2N1101563, ASIGNADA A MENSAJERÍA DE ZONA 6 DE ESTE SRS CS.   Type of Contract Services   Contract Start: 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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 RSCS-DAF-CD-2026-0245   Request Title SERVICIOS DE MANTENIMIENTOS O REPARACIONES DE TRANSPORTES   Description REPARACIÓN CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB, 90CC, COLOR ROJO, CHASIS LBFXCFDJ2N1101563, ASIGNADA A MENSAJERÍA DE ZONA 6 DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0245_EXT   Type of Contract ServicesDominicana   Contract Value 7,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((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.2348416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,008.49 0.00 1,081.51 0.00 9,000.00 7,090.00         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 CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB, 90CC, COLOR ROJO, CHASIS LBFXCFDJ2N1101563 1 UD 9,000 6,008.49 6,008.49 0.00 18 1,081.51 0.00 9,000.00 7,090.00 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_30/7/2026_5_07 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 7,090.00 DOP Budget Appropriation Value 7,090.00 DOP Account Value Annual Availability 2.2.7.2.06 7,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 7,090.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0245 2026 7,090.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf