1. General Information
|
2. Conditions
|
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.1115805
Contract reference
CORAAVEGA-2026-00101
Contract description:
SERVICIO Y CAMBIO DE ACEITE PARA LA RETRO PALA FICHA CV-F-216, DEPARTAMENTO DE OPERACIONES
Type of Contract
Services
Contract Start:
29 days ago
(01/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 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-2026-0075
Request Title
SERVICIO Y CAMBIO DE ACEITE PARA LA RETRO PALA FICHA CV-F-216, DEPARTAMENTO DE OPERACIONES
Description
SERVICIO Y CAMBIO DE ACEITE PARA LA RETRO PALA FICHA CV-F-216, DEPARTAMENTO DE OPERACIONES
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Caceres & Equipos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,433.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(01/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2026 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.2284641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41.044,98
0,00
7.388,10
0,00
48.433,07
48.433,08
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
SERVICIO Y CAMBIO DE ACEITE RETRO-PALA . FICHA NO. 216
1
UD
48.433,07
41.044,98
41.044,98
0,00
18
7.388,10
0,00
48.433,07
48.433,08
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 Servicio_30/4/2026_4_36 p.m..Pdf
Download
Orden de Servicio_30_4_2026_4_36 p.m. FIRMADA.pdf
Orden de Servicio_30_4_2026_4_36 p.m. FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER
CUOTA COMPROMETER
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
48,433.08
DOP
Budget Appropriation Value
48,433.08
DOP
Account
Value
Annual Availability
2.2.7.2.06
48,433.08
DOP
48,433.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0075
48,433.08
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777573858933zl5Ul
1
48,433.08
DOP
Aprobado
Link