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.991281
Contract reference
CORAAVEGA-2025-00198
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA FICHA CV-F-216, ASIGNADA AL DPTO. DE OPERACIONES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-2025-0118
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA FICHA CV-F-216, ASIGNADA AL DPTO. DE OPERACIONES DE LA INSTITUCION
Description
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA FICHA CV-F-216, ASIGNADA AL DPTO. DE OPERACIONES DE LA INSTITUCION
Business Operation
TRANSPORTACION
Reply Reference
Caceres & Equipos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
269,473.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2093118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,367.60
0.00
41,106.17
0.00
205,730.17
269,473.77
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 PARA RETRO PALA FICHA CV-F-216, ASIGNADA AL DPTO. DE OPERACIONES DE LA INSTITUCION
1
UD
205,730.17
228,367.6
228,367.60
0.00
18
41,106.17
0.00
205,730.17
269,473.77
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_10/7/2025_3_58 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio_ORDEN FIRMADA.pdf
Orden de Servicio_ORDEN FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/7/2025_2_47 p.m..Pdf
Download
Orden de Servicio Modificada.pdf
Orden de Servicio Modificada.pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.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
269,473.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
269,473.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0118
269,473.77
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17521703962024ttFw
2
269,473.77
DOP
Vencido
Link