1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053188
Contract reference
CORAABO-2025-00189
Contract description:
Servicio de Mantenimiento y Reparación Camión cisterna color blanco, placa L454695
Type of Contract
Services
Contract Start:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2026 15:00:00
((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
CORAABO-DAF-CD-2025-0141
Request Title
Servicio de Mantenimiento y Reparación Camión cisterna color blanco, placa L454695
Description
Servicio de Mantenimiento y Reparación Camión cisterna color blanco, placa L454695
Business Operation
Departamento de Transportacion
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
45,015.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2026 15:00:00
((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
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1
DO1.PCCNTR.2205441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,148.41
0.00
6,866.71
0.00
38,148.41
45,015.12
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 MANTENIMIENTO Y REPARACION CAMION CISTERA PLACA L454695
1
UD
38,148.41
38,148.41
38,148.41
0.00
18
6,866.71
0.00
38,148.41
45,015.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/12/2025_6_49 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,015.12
DOP
Budget Appropriation Value
45,015.12
DOP
Account
Value
Annual Availability
2.2.7.2.06
45,015.12
DOP
45,015.12
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento y Reparación Camión cisterna color blanco, placa L454695
45,015.12
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17660856255693znKM
1
45,015.12
DOP
Vencido
Link
2026
EG1775676129623uLJ4R
1
45,015.12
DOP
Aprobado
Link