1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943905
Contract reference
CORAAVEGA-2025-00039
Contract description:
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
25/02/2025 10:00:00
((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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0008
Request Title
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Description
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Business Operation
TRANSPORTACION
Reply Reference
Talleres Polanco, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
710,654.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2011941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,249.22
0.00
108,404.86
0.00
650,000.00
710,654.08
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
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
1
UD
650,000
602,249.22
602,249.22
0.00
18
108,404.86
0.00
650,000.00
710,654.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/2/2025_8_32 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/8/2025_4_20 p.m..Pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Orden de Servicio MODIFICADA FIRMADA.pdf
Orden de Servicio MODIFICADA FIRMADA.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
710,654.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
710,654.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0008
625,000.09
DOP
Marzo
2025
2
CORAAVEGA-DAF-CM-2025-0008
85,653.99
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740488438338jk2j3
2
710,654.08
DOP
Vencido
Link