1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131662
Contract reference
COAAROM-2026-00053
Contract description:
SERVICIOS DE RECTIFICACION DE ROTOR Y SUMINISTRO DE COLUMNA
Type of Contract
Services
Contract Start:
11/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2026-0039
Request Title
SERVICIOS DE RECTIFICACION DE ROTOR Y SUMINISTRO DE COLUMNA
Description
SERVICIOS DE RECTIFICACION DE ROTOR Y SUMINISTRO DE COLUMNA
Business Operation
Electromecanica
Reply Reference
OFERTA EXTERNA IMPORTADORA PERDOMO_EXT
Type of Contract
ServicesDominicana
Contract Value
273,616.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357182 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,878.00
0.00
41,738.04
0.00
231,878.00
273,616.04
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
SUMINISTRO DE COLUMNA DE 8¨X10 CON SUS COUPLING
2
UD
41,500
41,500
83,000.00
0.00
18
14,940.00
0.00
83,000.00
97,940.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SUMINISTRO DE COLUMNA DE 8¨X5 CON SU COUPLING
1
UD
25,500
25,500
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REPARACION DE CABEZAL DE BOMBA
1
UD
7,900
7,900
7,900.00
0.00
18
1,422.00
0.00
7,900.00
9,322.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
CONFECCION DE EJE ACERO INOX. DE 1 1/2¨X5 CON COUPLING
1
UD
12,500
12,500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
RECTIFICACION Y BALANCEO DE ROTOR PARA MOTOR DE 350 HP 60 HZ 460V
1
UD
102,978
102,978
102,978.00
0.00
18
18,536.04
0.00
102,978.00
121,514.04
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_11/8/2026_7_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14405
Budget Total Value
273,616.04
DOP
Budget Appropriation Value
273,616.04
DOP
Account
Value
Annual Availability
2.2.7.2.08
273,616.04
DOP
273,616.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
273,616.04
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17864783244189gcRT
1
273,616.04
DOP
Aprobado
Link