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.1128460   Contract reference CORAAVEGA-2026-00179   Contract description: SERVICIOS DE REBOBINADOS DE MOTORES HORIZONTALES Y VERTICALES DE DIFERENTES POTENCIA PARA OPERACIONES. PMSA   Type of Contract Goods   Contract Start: 14 days ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2026-0042   Request Title SERVICIOS DE REBOBINADOS DE MOTORES HORIZONTALES Y VERTICALES DE DIFERENTES POTENCIA PARA OPERACIONES. PMSA   Description SERVICIOS DE REBOBINADOS DE MOTORES HORIZONTALES Y VERTICALES DE DIFERENTES POTENCIA PARA OPERACIONES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Refrigeración San Antonio, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 508,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2350821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431.000,00 0,00 77.580,00 0,00 525.000,00 508.580,00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIOS DE REBOBINADOS DE MOTORES SUMERGIBLES DE DIFERENTES POTENCIA PARA OPERACIONES. PMSA (VER DOCUMENTO DE ESPECIFICACIONES TECNICAS) 1 UD 525.000 431.000 431.000,00 0,00 18 77.580,00 0,00 525.000,00 508.580,00 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_3/8/2026_4_33 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio.pdf Orden de Servicio.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 508,580.00 DOP Budget Appropriation Value 508,580.00 DOP Account Value Annual Availability 2.2.7.2.08 508,580.00  DOP 508,580.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2026-0042 508,580.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785783754279X2iun 1 508,580.00  DOP Aprobado Link