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.1143484   Contract reference CORAMON-2026-00060   Contract description: Nombre:MANTENIMIENTO PARA CAMIÓN SUCCIONADOR DE USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 5 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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-2026-0065   Request Title MANTENIMIENTO PARA CAMIÓN SUCCIONADOR DE USO DE LA INSTITUCIÓN   Description MANTENIMIENTO PARA CAMIÓN SUCCIONADOR DE USO DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO DEL CAMIÓN SUCCIONADOR DE USO DE LA   Type of Contract ServicesDominicana   Contract Value 107,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (07/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.2377136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 16,380.00 0.00 107,380.00 107,380.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO DE CAMIÓN SUCCIONADOR INSTITUCIONALV 1 UD 107,380 91,000 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00 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_7/9/2026_6_41 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 107,380.00 DOP Budget Appropriation Value 107,380.00 DOP Account Value Annual Availability 2.2.7.2.06 107,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 107,380.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Procedimiento:CORAMON-DAF-CD-2026-0065 1 107,380.00  DOP Aprobado CUOTA COMPROMETER.pdf