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.942837
Contract reference
CORAAVEGA-2025-00032
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMION SUCCIONADOR FICHA CV-F-207 DEL DEPARTAMENTO DE OPERACIONES.
Type of Contract
Services
Contract Start:
21/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 00:00:00
((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
CORAAVEGA-DAF-CD-2025-0024
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMION SUCCIONADOR FICHA CV-F-207 DEL DEPARTAMENTO DE OPERACIONES.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMION SUCCIONADOR FICHA CV-F-207 DEL DEPARTAMENTO DE OPERACIONES.
Business Operation
TRANSPORTACION
Reply Reference
Estación Primavera La Vega, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2010120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13.220,34
0,00
2.379,66
0,00
15.600,00
15.600,00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PREVENTIVO, CAMBIO DE ACEITE Y FILTROS PARA CAMION SUCCIONADOR FICHA CV-F-207.
1
UD
15.600
13.220,34
13.220,34
0,00
18
2.379,66
0,00
15.600,00
15.600,00
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_20/2/2025_3_15 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Orden de Servicio FIRMADA.pdf
Orden de Servicio FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0024
15,600.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740064855475cGoYj
1
15,600.00
DOP
Vencido
Link