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.975988   Contract reference CORAASAN-2025-00204   Contract description: CORAASAN-DAF-CM-2025-0077   Type of Contract Services   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 14:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0077   Request Title Servicio de rebobinado de motor   Description Servicio de rebobinado de motor   Business Operation Div. Mantenimiento Mecánico   Reply Reference Electromecanica y construcción MT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2066915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,699,200.00 1,298,000.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 Servicio de rebobinado de motor 1 UD 1,699,200 1,100,000 1,100,000.00 0.00 18 198,000.00 0.00 1,699,200.00 1,298,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/5/2025_4_05 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de rebobinado de motor 1,298,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748445506221VBHmD 1 1,298,000.00  DOP Vencido Link