1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003423
Contract reference
CORAABO-2025-00081
Contract description:
Servicio de Reparacion de Motores Eje Hueco de 250 Hp para pozo 2 La Joyita y 125 HP para pozo 3 La Catalina
Type of Contract
Services
Contract Start:
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-01-ComprasMenores
Request Reference
CORAABO-DAF-CM-2025-0013
Request Title
Servicio de Reparacion de Motores Eje Hueco de 250 Hp para pozo 2 La Joyita y 125 HP para pozo 3 La Catalina
Description
Servicio de Reparación de Motores Eje Hueco de 250 Hp para pozo 2 La Joyita y 125 HP para pozo 3 La Catalina
Business Operation
División Electromecánica
Reply Reference
PROCEDIMIENTO: CORAABO-DAF-CM-2025-0013: sobre “
Type of Contract
ServicesDominicana
Contract Value
771,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2107043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
653,500.00
0.00
117,630.00
0.00
665,255.24
771,130.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE REPARACION MOTOR DE EJE HUECO DE 250 HP, 460 VOLTS, 1785 RPM TRIFASICO
1
UD
381,356.93
375,000
375,000.00
0.00
18
67,500.00
0.00
381,356.93
442,500.00
2
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE REPARACION MOTOR DE EJE HUECO DE 125 HP, 460 VOLTS, 1785 RPM TRIFASICO
1
UD
283,898.31
278,500
278,500.00
0.00
18
50,130.00
0.00
283,898.31
328,630.00
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_30/7/2025_8_20 p.m..Pdf
Download
Orden de servicio CORAABO-DAF-CM-2025-0013.pdf
Orden de servicio CORAABO-DAF-CM-2025-0013.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
771,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
771,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Reparacion de Motores Eje Hueco de 250 Hp para pozo 2 La Joyita y 125 HP para pozo 3 La Catalina
771,130.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754509516694DE1aD
1
771,130.00
DOP
Vencido
Link