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.1139108   Contract reference CORAAVEGA-2026-00201   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA RETROEXCAVADORA BOBCAT BLANCO FICHA PM-F018, ASIGNADA AL DEPARTAMENTO DE OPERACIONES.PMSA   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-2026-0137   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA RETROEXCAVADORA BOBCAT BLANCO FICHA PM-F018, ASIGNADA AL DEPARTAMENTO DE OPERACIONES.PMSA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA RETROEXCAVADORA BOBCAT BLANCO FICHA PM-F018, ASIGNADA AL DEPARTAMENTO DE OPERACIONES.PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Equimax, SA_EXT   Type of Contract ServicesDominicana   Contract Value 41,793.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2369229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35.418,14 0,00 6.375,27 0,00 41.793,41 41.793,41         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 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA RETROEXCAVADORA BOBCAT BLANCO FICHA PM-F018, ASIGNADA AL DEPARTAMENTO DE OPERACIONES.PMSA 1 UD 41.793,41 35.418,14 35.418,14 0,00 18 6.375,27 0,00 41.793,41 41.793,41 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_27/8/2026_6_11 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.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 41,793.41 DOP Budget Appropriation Value 41,793.41 DOP Account Value Annual Availability 2.2.7.2.06 41,793.41  DOP 41,793.41  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0137 41,793.41  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787855054870NoP1P 1 41,793.41  DOP Aprobado Link