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.961267
Contract reference
CORAABO-2025-00029
Contract description:
Servicio de reparación y mantenimiento - Camión Cisterna azul, año 2020, placa L454992
Type of Contract
Services
Contract Start:
10/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 10:00:00
((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-2025-0025
Request Title
Servicio de reparación y mantenimiento - Camión Cisterna azul, año 2020, placa L454992
Description
Servicio de reparación y mantenimiento - Camión Cisterna azul, año 2020, placa L454992
Business Operation
Departamento de Transportacion
Reply Reference
Lula Auto Repuesto, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
178,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2037645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,847.46
0.00
27,152.54
0.00
150,847.46
178,000.00
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 REPARACION Y MANTENIMIENTO
1
UD
150,847.46
150,847.46
150,847.46
0.00
18
27,152.54
0.00
150,847.46
178,000.00
Mis observaciones:
Camión Cisterna Azul, año 2020, placa L454992
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_7/4/2025_8_00 p.m..Pdf
Download
ORDEND~2.PDF
ORDEND~2.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
178,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
178,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparación y mantenimiento - Camión Cisterna azul, año 2020, placa L454992
178,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17440559791907E9cJ
1
178,000.00
DOP
Vencido
Link