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.1037799   Contract reference CORAABO-2025-00146   Contract description: Servicio de Reparación de Alternador para Camión Cisterna Blanco Placa No.L454695 de la Institucion   Type of Contract Services   Contract Start: 19/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2025-0105   Request Title Servicio de Reparacion de Alternador para Camión Cisterna Blanco Placa No.L454695 de la Institucion   Description Servicio de Reparación de Alternador para Camión Cisterna Blanco Placa No.L454695 de la Institucion   Business Operation Departamento de Transportacion   Reply Reference La Antillana Comercial, SA _EXT   Type of Contract ServicesDominicana   Contract Value 48,551.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,145.73 0.00 7,406.23 0.00 41,145.73 48,551.96         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 Reparación de Alternador para Camión Cisterna Blanco placa No.L454695 1 UD 41,145.73 41,145.73 41,145.73 0.00 18 7,406.23 0.00 41,145.73 48,551.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2025_4_36 p.m..Pdf Download orden de servicio.pdf orden de servicio.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 48,551.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 48,551.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparacion de Alternador para Camión Cisterna Blanco Placa No.L454695 de la Institucion 48,551.96  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762434356275GlLSy 1 48,551.96  DOP Vencido Link