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.1140394   Contract reference CORAMON-2026-00058   Contract description: MANTENIMIENTO PARA RETROPALA INSTITUCIONAL   Type of Contract Services   Contract Start: 9 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 12:00:00(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 CORAMON-DAF-CD-2026-0058   Request Title MANTENIMIENTO PARA RETROPALA INSTITUCIONAL   Description MANTENIMIENTO PARA RETROPALA INSTITUCIONAL   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference MANTENIMIENTO DE RETROPALA DE USO DE LA INSTITUCIÓ   Type of Contract ServicesDominicana   Contract Value 26,656.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2372448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,590.00 0.00 4,066.20 0.00 26,656.20 26,656.20         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO DE RETROPALA INSTITUCIONAL 1 UD 26,656.2 22,590 22,590.00 0.00 18 4,066.20 0.00 26,656.20 26,656.20 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_31/8/2026_5_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_31/8/2026_5_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,656.20 DOP Budget Appropriation Value 26,656.20 DOP Account Value Annual Availability 2.2.7.2.06 26,656.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 26,656.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0058 1 26,656.20  DOP Aprobado CUOTA COMPROMETER.pdf