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.1104483
Contract reference
CORAAVEGA-2026-00128
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA BLANCA FICHA PM-F-018, DEPARTAMENTO DE OPERACIONES. PMSA
Type of Contract
Services
Contract Start:
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 00:00:00(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
CORAAVEGA-DAF-CD-2026-0093
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA BLANCA FICHA PM-F-018, DEPARTAMENTO DE OPERACIONES. PMSA
Description
SERVICIO DE REPARACION Y MANTENIMIENTO PARA RETRO PALA BLANCA FICHA PM-F-018, DEPARTAMENTO DE OPERACIONES. PMSA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Equimax, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
83,713.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 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.2308652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70.943,59
0,00
12.769,85
0,00
83.713,44
83.713,44
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 DE REPARACION PARA RETRO PALA BLANCA FICHA PM-F-018, DEPARTAMENTO DE OPERACIONES
1
UD
83.713,44
70.943,59
70.943,59
0,00
18
12.769,85
0,00
83.713,44
83.713,44
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_3/6/2026_6_45 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio_3_6_2026_6_45 p.m FIRMADA.pdf
Orden de Servicio_3_6_2026_6_45 p.m FIRMADA.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
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,713.44
DOP
Budget Appropriation Value
83,713.44
DOP
Account
Value
Annual Availability
2.2.7.2.06
83,713.44
DOP
83,713.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0093
83,713.44
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780512966920HHBu1
1
83,713.44
DOP
Aprobado
Link