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.985371
Contract reference
CORAAPLATA-2025-00064
Contract description:
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO DE 350 HP DE EJE HUECO, TIPO VERTICAL DE 480 VOLTIOS PERTENECIENTE AL MOTOR #11 DE MADRE VIEJA
Type of Contract
Services
Contract Start:
24/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2025 17:00:00
((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
CORAAPLATA-DAF-CM-2025-0014
Request Title
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO DE 350 HP DE EJE HUECO, TIPO VERTICAL DE 480 VOLTIOS PERTENECIENTE AL MOTOR #11 DE MADRE VIEJA (DIRIGIDO A MIPYMES)
Description
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO DE 350 HP DE EJE HUECO, TIPO VERTICAL DE 480 VOLTIOS PERTENECIENTE AL MOTOR #11 DE MADRE VIEJA (DIRIGIDO A MIPYMES)
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA ECONOMICA Y TECNICA -ELECTROMECANICA Y CONS
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2082211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
0.00
76,271.19
510,000.00
500,000.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
REBOBINADO DE MOTOR ELECTRICO TRIFASICO DE 350HP (TIPO VERTICAL), EJE HUECO DE 480 VOLTIOS
1
UD
510,000
423,728.81
423,728.81
0.00
0.00
18
76,271.19
510,000.00
500,000.00
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_23/6/2025_2_17 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO DE 350 HP DE EJE HUECO, TIPO VERTICAL DE 480 VOLTIOS PERTENECIENTE AL MOTOR #11 DE MADRE VIEJA
500,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750689544307AridX
1
500,000.00
DOP
Vencido
Link