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.946093
Contract reference
CORAABO-2025-00008
Contract description:
Servicio de Mantenimiento preventivo camionetas Marca Dongfeng placa No. L486223 y L486224
Type of Contract
Services
Contract Start:
04/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 13:00:00
((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
CORAABO-DAF-CD-2025-0008
Request Title
Servicio de Mantenimiento preventivo camionetas Marca Dongfeng placa No. L486223 y L486224
Description
Servicio de Mantenimiento preventivo camionetas Marca Dongfeng placa No. L486223 y L486224
Business Operation
Departamento de Transportacion
Reply Reference
Peravia Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
31,557.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2005524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,743.29
0.00
4,813.79
0.00
27,015.79
31,557.08
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
MANTENIMIENTO PREVENTIVO CAMIONETA DONGFENG PLACA NO. L486223
1
UD
13,634.59
13,044.95
13,044.95
0.00
18
2,348.09
0.00
13,634.59
15,393.04
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO PREVENTIVO CAMIONETA DONGFENG PLACA NO. L486224
1
UD
13,381.2
13,698.34
13,698.34
0.00
18
2,465.70
0.00
13,381.20
16,164.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
08 Adjudicacion_0001.pdf
08 Adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/2/2025_7_33 p.m..Pdf
Download
Orden de Servicio_0001.pdf
Orden de Servicio_0001.pdf
Download
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/3/2025_3_13 p.m..Pdf
Download
ORDEN DE SERVICIOS ACTUALIZADA_0001.pdf
ORDEN DE SERVICIOS ACTUALIZADA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,557.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
31,557.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento preventivo camionetas Marca Dongfeng placa No. L486223 y L486224
31,557.08
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741095674286znmts
2
31,557.08
DOP
Vencido
Link