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.938313   Contract reference CORAAVEGA-2025-00011   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACION PARA DISTINTOS VEHICULOS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 07/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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 CORAAVEGA-DAF-CD-2025-0007   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACION PARA DISTINTOS VEHICULOS DE LA INSTITUCION.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACION PARA DISTINTOS VEHICULOS DE LA INSTITUCION.   Business Operation TRANSPORTACION   Reply Reference Talleres Polanco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1997246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.000,00 0,00 1.800,00 0,00 11.800,00 11.800,00         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 SERVICIO REPARACION DE INYECTORES VEHICULO FICHA CV-F-206. 1 UD 11.800 10.000 10.000,00 0,00 18 1.800,00 0,00 11.800,00 11.800,00 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_5/2/2025_10_45 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio Talleres Polanco FIRMADA.pdf Orden de Servicio Talleres Polanco FIRMADA.pdf Download CUOTA COMPROMETER TALLERES POLANCO.pdf CUOTA COMPROMETER TALLERES POLANCO.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 9,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0007 9,070.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738869528920x0Jt2 1 9,070.00  DOP Vencido Link