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.1120429
Contract reference
CORAABO-2026-00065
Contract description:
SERVICO DE MANTENIMIENTO Y CAMBIO DE BATERIA PARA CAMIONETA NISSAN FRONTIER, COLOR BLANCO PLACA L401173 Y EVALUACION REPARACION Y MANTENIMIENTO A CAMIONERA MARCA DONGFENG PLACA L401852
Type of Contract
Services
Contract Start:
21 days ago
(14/07/2026 10:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2026-0047
Request Title
SERVICO DE MANTENIMIENTO Y CAMBIO DE BATERIA PARA CAMIONETA NISSAN FRONTIER, COLOR BLANCO PLACA L401173 Y EVALUACION REPARACION Y MANTENIMIENTO A CAMIONERA MARCA DONGFENG PLACA L401852
Description
SERVICO DE MANTENIMIENTO Y CAMBIO DE BATERIA PARA CAMIONETA NISSAN FRONTIER, COLOR BLANCO PLACA L401173 Y EVALUACION REPARACION Y MANTENIMIENTO A CAMIONERA MARCA DONGFENG PLACA L401852
Business Operation
Departamento de Transportacion
Reply Reference
Lula Auto Repuesto, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
119,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(14/07/2026 10:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 17:00:00
((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
Back To Top
1
DO1.PCCNTR.2332139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,271.19
0.00
0.00
18,228.81
114,000.00
119,500.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMIENTO Y CAMBIO DE BATERIA CAMIONETA NISSAN FRONTIER PLACA L401173
1
UD
17,000
19,067.8
19,067.80
0.00
0.00
18
3,432.20
17,000.00
22,500.00
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE EVALUACION MANTENIMIENTO Y PREVENTIVO CAMIONETA DONGFENG PLACA L401852
1
UD
97,000
82,203.39
82,203.39
0.00
0.00
18
14,796.61
97,000.00
97,000.00
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_9/7/2026_7_45 p.m..Pdf
Download
ADJUDI~1.PDF
ADJUDI~1.PDF
Download
ORDEND~2.PDF
ORDEND~2.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_14/7/2026_7_49 p.m..Pdf
Download
ORDEND~3.PDF
ORDEND~3.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,000.00
DOP
Budget Appropriation Value
119,500.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
114,000.00
DOP
119,500.00
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
EG1782855761514ryq5e
2
119,500.00
DOP
Aprobado
Link