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.1082039   Contract reference COAAROM-2026-00027   Contract description: SERVICIOS DE MANTENIMIENTO GENERAL DE MOTOR DE 350 HP, 460 VOLTIOS, 1750 RPM, 389 AMPERES   Type of Contract Services   Contract Start: 01/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2026-0007   Request Title SERVICIOS DE MANTENIMIENTO GENERAL   Description SERVICIOS DE MANTENIMIENTO GENERAL DE MOTOR DE 350 HP, 460 VOLTIOS, 1750 RPM, 389 AMPERES   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA TALLERES DE BOBINADOS INDUSTRIALES   Type of Contract ServicesDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 1,200,000.00 920,400.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIOS DE MANTENIMIENTO GENERAL DE MOTOR DE 350 HP, 460 VOLTIOS, 1750 RPM, 389 AMPERES 1 UD 1,200,000 780,000 780,000.00 0.00 18 140,400.00 0.00 1,200,000.00 920,400.00 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_1/4/2026_8_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value 920,400.00 DOP Account Value Annual Availability 2.2.7.2.08 920,400.00  DOP 920,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 920,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17750738651188NBSd 1 920,400.00  DOP Aprobado Link