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.1034391
Contract reference
CORAAVEGA-2025-00404
Contract description:
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO TRIFASICO DE 15 HP HORIZONTALAL, PARA ACUEDUCTO ESTANCITA, JARABACOA
Type of Contract
Services
Contract Start:
11/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 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-2025-0211
Request Title
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO TRIFASICO DE 15 HP HORIZONTALAL, PARA ACUEDUCTO ESTANCITA, JARABACOA
Description
SERVICIO DE REBOBINADO DE MOTOR ELECTRICO TRIFASICO DE 15 HP HORIZONTALAL, PARA ACUEDUCTO ESTANCITA, JARABACOA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Electromecánica y Construcción, M.T, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
15,676.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 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.2172930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13.285,25
0,00
2.391,35
0,00
15.676,60
15.676,60
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 REBOBINADO DE MOTOR ELECTRICO TRIFASICO DE 15 HP TIPO HORIZONTAL, PARA ACUEDUCTO ESTANCITA, JARABACOA
1
UD
15.676,6
13.285,25
13.285,25
0,00
18
2.391,35
0,00
15.676,60
15.676,60
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_11/11/2025_4_30 p.m..Pdf
Download
Orden de Servicio_11_11_2025_4_30 p.m. FIRMADA.pdf
Orden de Servicio_11_11_2025_4_30 p.m. FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
15,676.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
15,676.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:CORAAVEGA-DAF-CD-2025-0211
15,676.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762884354716sGQbD
1
15,676.60
DOP
Vencido
Link