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.1038573   Contract reference CORAAVEGA-2025-00414   Contract description: REPARACION DE LA CULATA DEL VEHICULO MARCA CHEVROLET COLORADO FICHA NO. 212, CORRESPONDIENTE AL DPTO. DE OPERACIONES   Type of Contract Services   Contract Start: 20/11/2025 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0219   Request Title REPARACION DE LA CULATA DEL VEHICULO MARCA CHEVROLET COLORADO FICHA NO. 212, CORRESPONDIENTE AL DPTO. DE OPERACIONES   Description REPARACION DE LA CULATA DEL VEHICULO MARCA CHEVROLET COLORADO FICHA NO. 212, CORRESPONDIENTE AL DPTO. DE OPERACIONES   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Talleres Polanco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 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   Back To Top     1   DO1.PCCNTR.2179426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,900.00 0.00 21,582.00 0.00 141,482.00 141,482.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 REPARACION DE LA CULATA DE LA CAMIONETA MARCA CHEVROLET COLORADO, FICHA NO. 212 DPTO. DE OPERACIONES, MANO DE OBRA INCLUIDA 1 UD 141,482 119,900 119,900.00 0.00 18 21,582.00 0.00 141,482.00 141,482.00 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_20/11/2025_4_04 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio_20_11_2025_4_04 p.m. (1) FIRMADA.pdf Orden de Servicio_20_11_2025_4_04 p.m. (1) FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.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 141,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 141,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0219 141,482.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763654933260S5qi4 1 141,482.00  DOP Vencido Link