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.1117860   Contract reference CORAAVEGA-2026-00158   Contract description: MANTENIMIENTO Y REPARACION DEL ALTERNADOR Y CULATA COMPRESOR DE AIRE DE MOTOR CAMION SUCCIONADOR FICHA NO. 207. PMSA   Type of Contract Services   Contract Start: 28 days ago (07/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2026-0109   Request Title MANTENIMIENTO Y REPARACION DEL ALTERNADOR Y CULATA COMPRESOR DE AIRE DE MOTOR CAMION SUCCIONADOR FICHA NO. 207. PMSA   Description MANTENIMIENTO Y REPARACION DEL ALTERNADOR Y CULATA COMPRESOR DE AIRE DE MOTOR CAMION SUCCIONADOR FICHA NO. 207. PMSA   Business Operation TRANSPORTACION   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 81,119.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (07/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 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   Back To Top     1   DO1.PCCNTR.2330057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,744.97 0.00 12,374.09 0.00 81,119.06 81,119.06         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 MANTENIMIENTO DE CAMION SUCCIONADOR FICHA 207, DE LA INSTITUCION 1 UD 81,119.06 68,744.97 68,744.97 0.00 18 12,374.09 0.00 81,119.06 81,119.06 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_7/7/2026_3_51 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio_7_7_2026_3_51 p.m (1) FIRMADA.pdf Orden de Servicio_7_7_2026_3_51 p.m (1) FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,119.06 DOP Budget Appropriation Value 81,119.06 DOP Account Value Annual Availability 2.2.7.2.06 81,119.06  DOP 66,286.56  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0109 81,119.06  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783439904010QJ5Hk 1 81,119.06  DOP Aprobado Link