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.996632   Contract reference CORAAMOCA-2025-00071   Contract description: SERVICIO DE MANTENIMIENTO Y PIEZAS DE VEHICULOS Y MOTOCICLETAS DE LA INSTITUCION   Type of Contract Services   Contract Start: 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 CORAAMOCA-DAF-CM-2025-0028   Request Title SERVICIO DE MANTENIMIENTO Y PIEZAS DE VEHICULOS Y MOTOCICLETAS DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO Y PIEZAS DE VEHICULOS Y MOTOCICLETAS DE LA INSTITUCION.   Business Operation Transportación   Reply Reference FRENAZO ESPAILLAT _EXT   Type of Contract ServicesDominicana   Contract Value 2,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2103015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,288,135.59 0.00 411,864.41 0.00 1,500,000.00 2,700,000.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION Y MANTENIMIENTO DE VEHICULOS 1 UD 1,500,000 2,288,135.59 2,288,135.59 0.00 18 411,864.41 0.00 1,500,000.00 2,700,000.00 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_24/7/2025_4_25 p.m..Pdf Download ORDEN EL FRENAZO.pdf ORDEN EL FRENAZO.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2026_7_02 p.m..Pdf Download ORDEN DE SERVICIO FRENAZO.pdf ORDEN DE SERVICIO FRENAZO.pdf Download Contract Technical Document Mappings Orden de Servicio_8/6/2026_5_34 p.m..Pdf Download ORDEN MODIFICADA FRENAZO.pdf ORDEN MODIFICADA FRENAZO.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 2,700,000.00 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.2.7.2.06 2,700,000.00  DOP 900,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 1,800,000.00  DOP Abril 2025 2   PAGO DE FACTURA 900,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753379871907jvcz1 1 1,800,000.00  DOP Vencido Link 2026 EG17732541420185cMdC 3 900,000.00  DOP Aprobado Link