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.1124380   Contract reference CORAAVEGA-2026-00172   Contract description: MANTENIMIENTO Y REPARACION DEL COMPRESOR CAMION SUCCIONADOR FICHA NO. 207, DE LA INSTITUCION   Type of Contract Services   Contract Start: 12 days ago (23/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-2026-0118   Request Title MANTENIMIENTO Y REPARACION DEL COMPRESOR CAMION SUCCIONADOR FICHA NO. 207   Description MANTENIMIENTO Y REPARACION DEL COMPRESOR CAMION SUCCIONADOR FICHA NO. 207   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 80,354.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (23/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 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.2342323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68.096,73 0,00 12.257,41 0,00 80.354,14 80.354,14         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 CAMION SUCCIONADOR FICHA NO. 207 1 UD 80.354,14 68.096,73 68.096,73 0,00 18 12.257,41 0,00 80.354,14 80.354,14 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_22/7/2026_3_55 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio_22_7_2026_3_55 p.m FIRMADA.pdf Orden de Servicio_22_7_2026_3_55 p.m 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,354.14 DOP Budget Appropriation Value 80,354.14 DOP Account Value Annual Availability 2.2.7.2.06 80,354.14  DOP 80,354.14  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0118 80,354.14  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17847433778721YG0D 1 80,354.14  DOP Aprobado Link