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.1045246   Contract reference ONDA-2025-00127   Contract description: SOLICITUD DE MANTENIMIENTO PREVENTIVO A VEHICULO PROPIEDAD DE LA ONDA   Type of Contract Services   Contract Start: 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0115   Request Title SOLICITUD DE MANTENIMIENTO PREVENTIVO A VEHICULO PROPIEDAD DE LA ONDA   Description SOLICITUD DE MANTENIMIENTO PREVENTIVO A VEHICULO PROPIEDAD DE LA ONDA   Business Operation Servicios Generales   Reply Reference VV AUTOS SAS_EXT   Type of Contract ServicesDominicana   Contract Value 8,540.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ROBERTO PASTORIZA No. 317, ENSANCHE NACO. SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,237.87 0.00 1,302.82 0.00 10,620.00 8,540.69         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 Mantenimiento Preventivo correspondiente al vehículo tipo Jeep Marca Jetour, Placa No. G735835, Año2025, Color Negro, Chasis No. HJRPBGJB5SB201686, Motor 2.0CC, Tipo SUV, propiedad de la ONDA (Limpieza de cuerpo de aceleración y limpieza de frenos) 1 UD 10,620 7,237.87 7,237.87 0.00 18 1,302.82 0.00 10,620.00 8,540.69 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 Compras_14/11/2025_6_31 p.m..Pdf Download Orden de compras CD-0115.pdf Orden de compras CD-0115.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 8,540.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,540.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,540.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763146511604Y8Vno 1 8,540.69  DOP Vencido Link