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.1042690   Contract reference ONAPI-2025-00286   Contract description: :Servicio de mantenimiento preventivo a dos vehiculos de la institucion.   Type of Contract Services   Contract Start: 01/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((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 ONAPI-DAF-CD-2025-0168   Request Title Servicio de mantenimiento preventivo a dos vehiculos de la institucion.   Description Servicio de mantenimiento preventivo a dos vehiculos de la institucion.   Business Operation Servicios Generales   Reply Reference OFERTA DELTA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 19,180.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,254.35 0.00 2,925.78 0.00 20,000.00 19,180.13         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento preventivo vehículo Toyota Land Cruiser Chasis: JTMHVO5J904022819. 1 UD 20,000 16,254.35 16,254.35 0.00 18 2,925.78 0.00 20,000.00 19,180.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DELTA COMERCIAL.pdf COMPROMISO DELTA COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Servicio_1/12/2025_3_48 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 19,180.13 DOP Budget Appropriation Value 19,180.13 DOP Account Value Annual Availability 2.2.7.2.06 19,180.13  DOP 19,180.13  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento preventivo a dos vehiculos de la institucion. 19,180.13  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764339693471pTAHQ 1 19,180.13  DOP Vencido Link 2026 EG1769090751144MHWmK 1 19,180.13  DOP Aprobado Link