1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134453
Contract reference
COAAROM-2026-00064
Contract description:
SERVICIOS DE SUMINISTRO DE COCUYERA
Type of Contract
Services
Contract Start:
18/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(18/09/2026 08:00:00(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-2026-0050
Request Title
SERVICIOS DE SUMINISTRO DE COCUYERA
Description
SERVICIOS DE SUMINISTRO DE COCUYERA
Business Operation
Electromecanica
Reply Reference
OFERTA EXTERNA IMPORTADORA PERDOMO_EXT
Type of Contract
ServicesDominicana
Contract Value
246,502 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(18/09/2026 08:00:00(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.2361385 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,900.00
0.00
37,602.00
0.00
208,900.00
246,502.00
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
SUMINISTRO DE COCUYERA DE 8¨
1
UD
5,200
5,200
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
DESARMAR, ARMAR Y PINTAR EQUIPO
1
UD
25,000
25,000
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
CONFECCION EJE MOTOR 1 1/2¨X50¨C/ TUERCA GRADUACION Y CUNERO
1
UD
9,800
9,800
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
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
3
UD
41,500
41,500
124,500.00
0.00
18
22,410.00
0.00
124,500.00
146,910.00
1
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
GUIAS PARA COLUMNAS DE 8¨CON SUS BUSHING DE 1 1/2¨
3
UD
14,800
14,800
44,400.00
0.00
18
7,992.00
0.00
44,400.00
52,392.00
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_17/8/2026_9_03 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
246,502.00
DOP
Budget Appropriation Value
246,502.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
246,502.00
DOP
246,502.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
246,502.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787000845140UUPfR
1
246,502.00
DOP
Aprobado
Link