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.1139551   Contract reference RSCS-2026-00493   Contract description: REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB 90CC, COLOR AZUL, CHASIS LBFXCFDJ0P1110474, ASIGNADA A ZONA 7 DE ESTE SRS CS.   Type of Contract Services   Contract Start: 15 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 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 RSCS-DAF-CD-2026-0272   Request Title SERVICIOS DE MANTENIMIENTOS O REPARACIONES DE TRANSPORTES   Description REPARACIÓN Y MANTENIMIENTO CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB 90CC, COLOR AZUL, CHASIS LBFXCFDJ0P1110474, ASIGNADA A ZONA 7 DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference RSCS-DAF-CD-2026-0272_EXT   Type of Contract ServicesDominicana   Contract Value 16,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2026 12:00:00 ((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.2370929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,050.84 0.00 2,529.16 0.00 20,000.00 16,580.00         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 CORRECTIVO DE MOTOCICLETA GACELA, MODELO SUPERCUB 90CC, COLOR AZUL, CHASIS LBFXCFDJ0P1110474 1 UD 20,000 14,050.84 14,050.84 0.00 18 2,529.16 0.00 20,000.00 16,580.00 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_28/8/2026_3_47 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 16,580.00 DOP Budget Appropriation Value 16,580.00 DOP Account Value Annual Availability 2.2.7.2.06 16,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 16,580.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0272 2026 16,580.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf