1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118802
Contract reference
CORAABO-2026-00061
Contract description:
Servicio de Mantenimiento y Reparación de la Retropala Komatsu, Color Amarillo, Año 2023, Placa U020078.
Type of Contract
Goods
Contract Start:
23 days ago
(09/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 10:00:00
((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-2026-0032
Request Title
Servicio de Mantenimiento y Reparación de la Retropala Komatsu, Color Amarillo, Año 2023, Placa U020078.
Description
Servicio de Mantenimiento y Reparación de la Retropala Komatsu, Color Amarillo, Año 2023, Placa U020078.
Business Operation
Departamento Administrativo-Financiero
Reply Reference
One Color Automotive Options, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
190,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(09/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 10:00:00
((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.2330355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,500.00
0.00
29,070.00
0.00
190,570.00
190,570.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicio de Mantenimiento (Retropala Komatsu Color Amarillo, Año 2023, Placa U020078, Chasis KMTWB024HPUF70971).
1
UD
86,140
73,000
73,000.00
0.00
18
13,140.00
0.00
86,140.00
86,140.00
2
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
Servicio de Reparacion (Retropala Komatsu Color Amarillo, Año 2023, Placa U020078, Chasis KMTWB024HPUF70971).
1
UD
104,430
88,500
88,500.00
0.00
18
15,930.00
0.00
104,430.00
104,430.00
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_7/7/2026_7_41 p.m..Pdf
Download
ORDEN DE SERVICIO - ONE COLOR.pdf
ORDEN DE SERVICIO - ONE COLOR.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
190,570.00
DOP
Budget Appropriation Value
190,570.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
190,570.00
DOP
190,570.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento y Reparación de la Retropala Komatsu, Color Amarillo, Año 2023, Placa U020078.
190,570.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783453176446Fst4A
1
190,570.00
DOP
Aprobado
Link