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.1002169   Contract reference CORAMON-2025-00034   Contract description: ADQUISICIÓN DE MANTENIMEINTOS PARA DIFERENTES CAMINETAS HILUX DE LA INSTITUCIÓN, CORAMON   Type of Contract Services   Contract Start: 11/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2025-0024   Request Title ADQUISICIÓN DE MANTENIMEINTOS PARA DIFERENTES CAMINETAS HILUX DE LA INSTITUCIÓN, CORAMON   Description ADQUISICIÓN DE MANTENIMEINTOS PARA DIFERENTES CAMINETAS HILUX DE LA INSTITUCIÓN, CORAMON   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference ADQUISICIÓN DE MANTENIMIENTOS PARA LAS DIFERENTES   Type of Contract ServicesDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2111558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 49,999.98 50,000.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de cambio de fluidos de aceite o de la transmisión 1 UD 16,666.66 42,372.88 42,372.88 0.00 18 7,627.12 0.00 49,999.98 50,000.00 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 Compras_7/8/2025_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 50,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0024 1 50,000.00  DOP Vencido CUOTA COMPPROMETER.pdf