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.989126
Contract reference
ONDA-2025-00067
Contract description:
MANTENIMIENTO PREVENTIVO CORRESPONDIENTE AL VEHÍCULO TIPO JEEP MARCA JETOUR T2 PLACA G735835 CHASIS #HJRPBGJB5SB201686.
Type of Contract
Services
Contract Start:
03/07/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONDA-DAF-CD-2025-0068
Request Title
MANTENIMIENTO PREVENTIVO CORRESPONDIENTE AL VEHÍCULO TIPO JEEP MARCA JETOUR T2 PLACA G735835 CHASIS #HJRPBGJB5SB201686.
Description
MANTENIMIENTO PREVENTIVO CORRESPONDIENTE AL VEHÍCULO TIPO JEEP MARCA JETOUR T2 PLACA G735835 CHASIS #HJRPBGJB5SB201686.
Business Operation
Departamento de Transportación
Reply Reference
MANTENIMIENTO PREVENTIVO CORRESPONDIENTE AL VEHÍCU
Type of Contract
ServicesDominicana
Contract Value
9,205.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2025 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.92
0.00
1,404.17
0.00
9,205.09
9,205.09
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento mecánico al vehículo tipo jeep marca jetour T2, placa G735835 chasis #HJRPBGJB5SB201686.
1
UD
9,205.09
7,800.92
7,800.92
0.00
18
1,404.17
0.00
9,205.09
9,205.09
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 Compras_3/7/2025_5_57 p.m..Pdf
Download
ORDEN DE COMPRAS._038.pdf
ORDEN DE COMPRAS._038.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
Budget Total Value
9,205.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
9,205.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
9,205.09
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751565285592FMJac
1
9,205.09
DOP
Vencido
Link