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.1114543   Contract reference CORAAPLATA-2026-00086   Contract description: REPARACION DEL CAMION VOLTEO FICHA 50 ASIGNADO A OPERACIÓN Y MANTENIMIENTO DE LA INSTITUCION   Type of Contract Services   Contract Start: 29/06/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 11:00:00(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 CORAAPLATA-DAF-CM-2026-0024   Request Title REPARACION DEL CAMION VOLTEO FICHA 50 ASIGNADO A OPERACIÓN Y MANTENIMIENTO DE LA INSTITUCION   Description REPARACION DEL CAMION VOLTEO FICHA 50 ASIGNADO A OPERACIÓN Y MANTENIMIENTO DE LA INSTITUCION   Business Operation TRANSPORTACIÓN   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 321,393.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2324109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,367.42 0.00 49,026.14 0.00 360,000.00 321,393.56         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 REPARACION DEL CAMION VOLTEO INCLUYE: MANTENIMIENTO PREVENTIVO, ENGRASE, CAMBIOS DE FILTROS DE COMBUSTIBLE, GASOIL, AIRE, COOLANT, SUMINISTRO DE ACEITE 15W40, CORREAS, BABIT, BABIT DE CENTRO, BOMBA DE AGUA, BOMBA DE ACEITE, JUEGO DE ANILLAS, PISTON, REPARACION MOTOR Y MANO DE OBRA 1 UD 360,000 272,367.42 272,367.42 0.00 18 49,026.14 0.00 360,000.00 321,393.56 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_29/6/2026_2_36 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,000.00 DOP Budget Appropriation Value 321,393.56 DOP Account Value Annual Availability 2.2.7.2.06 360,000.00  DOP 321,393.56  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 EG178221864962312BDc 2 321,393.56  DOP Aprobado Link