1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081375
Contract reference
CORAAVEGA-2026-00073
Contract description:
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2026-0009
Request Title
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Description
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
Business Operation
TRANSPORTACION
Reply Reference
Talleres Polanco, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
663,394.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2026 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.2263135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
562.198,31
0,00
101.195,70
0,00
650.000,00
663.394,01
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIOS DE TALLER PARA MANTENIMIENTOS Y REPARACIÓN DE LA FLOTILLA DE VEHICULAR DE LA INSTITUCIÓN
1
UD
650.000
562.198,31
562.198,31
0,00
18
101.195,70
0,00
650.000,00
663.394,01
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_31/3/2026_1_12 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/9/2026_7_18 p.m..Pdf
Download
ACTA ADJUCACION-ADICION.pdf
ACTA ADJUCACION-ADICION.pdf
Download
Orden de Servicio Modificada Fimarda.pdf
Orden de Servicio Modificada Fimarda.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
650,000.00
DOP
Budget Appropriation Value
663,394.01
DOP
Account
Value
Annual Availability
2.2.7.2.06
650,000.00
DOP
84,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773837893934L3Aff
10
663,394.01
DOP
Aprobado
Link