1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091021
Contract reference
CORAABO-2026-00035
Contract description:
Servicio de Evaluación y Mantenimiento para camioneta Marca Mazda
Type of Contract
Services
Contract Start:
30/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((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-2026-0023
Request Title
Servicio de Evaluación y Mantenimiento para camioneta Marca Mazda
Description
Servicio de Evaluación y Mantenimiento para camioneta Marca Mazda
Business Operation
Departamento de Transportacion
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
13,781.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((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.2282793 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,679.37
0.00
2,102.29
0.00
13,781.65
13,781.66
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
Servicio de Evaluación y Mantenimiento para camioneta Marca Mazda
1
UD
13,781.65
11,679.37
11,679.37
0.00
18
2,102.29
0.00
13,781.65
13,781.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ajudicacion.PDF
Ajudicacion.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_28/4/2026_8_17 p.m..Pdf
Download
orden de compra CORAABO-DAF-CD-2026-0023.pdf
orden de compra CORAABO-DAF-CD-2026-0023.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
13,781.66
DOP
Budget Appropriation Value
13,781.66
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,781.66
DOP
13,781.66
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Evaluación y Mantenimiento para camioneta Marca Mazda
13,781.66
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777558396713wnozD
1
13,781.66
DOP
Aprobado
Link