1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068403
Contract reference
CORAAVEGA-2026-00021
Contract description:
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE FRENOS DEL CAMION SUCCIONADOR FICHA FV-207 ASIGNADO A OPERACIONES.
Type of Contract
Services
Contract Start:
20/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0019
Request Title
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE FRENOS DEL CAMION SUCCIONADOR FICHA FV-207 ASIGNADO A OPERACIONES.
Description
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE FRENOS DEL CAMION SUCCIONADOR FICHA FV-207 ASIGNADO A OPERACIONES.
Business Operation
TRANSPORTACION
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
139,931.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118.585,66
0,00
21.345,42
0,00
139.931,08
139.931,08
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
SERVICIOS DE MANTENIEINTO Y REPARACION DEL CAMION SUCCIONADOR INTERNATIONAL FICHA CV-F-207
1
UD
139.931,08
118.585,66
118.585,66
0,00
18
21.345,42
0,00
139.931,08
139.931,08
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 Compras_20/2/2026_6_22 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_.pdf
Orden de Compras_.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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,931.08
DOP
Budget Appropriation Value
139,931.08
DOP
Account
Value
Annual Availability
2.2.7.2.06
139,931.08
DOP
139,931.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0019
139,931.08
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771612748895r5w76
1
139,931.08
DOP
Aprobado
Link