1. General Information
|
2. Conditions
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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.1055472
Contract reference
CORAAVEGA-2025-00461
Contract description:
MANTENIMIENTO PREVENTIVO Y REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO AL CAMION SUCCIONADOR FICHA CV-F-207
Type of Contract
Services
Contract Start:
23/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 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-2025-0246
Request Title
MANTENIMIENTO PREVENTIVO Y REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO AL CAMION SUCCIONADOR FICHA CV-F-207
Description
MANTENIMIENTO PREVENTIVO Y REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO AL CAMION SUCCIONADOR FICHA CV-F-207
Business Operation
TRANSPORTACION
Reply Reference
La Antillana Comercial, SA Nº Documento: 10100566
Type of Contract
ServicesDominicana
Contract Value
126,687.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 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
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1
DO1.PCCNTR.2209508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107.362,08
0,00
19.325,17
0,00
131.612,43
126.687,25
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
MANTENIMIENTO PREVENTIVO Y REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO AL CAMION SUCCIONADOR FICHA CV-F-207
1
UD
131.612,43
107.362,08
107.362,08
0,00
18
19.325,17
0,00
131.612,43
126.687,25
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_23/12/2025_4_21 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
126,687.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
126,687.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0246
126,687.25
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766513710153RjbwC
1
126,687.25
DOP
Vencido
Link