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.1083008   Contract reference ONAPI-2026-00047   Contract description: Mantenimientos correctivos y preventivos a tres (3) vehiculos de la institucion.   Type of Contract Services   Contract Start: 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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-2026-0030   Request Title Mantenimientos correctivos y preventivos a tres (3) vehiculos de la institucion.   Description Mantenimientos correctivos y preventivos a tres (3) vehiculos de la institucion.   Business Operation Servicios Generales   Reply Reference OFERTA DELTA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 63,321.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 14:00:00 ((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.2259436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,846.60 0.00 9,474.50 0.00 65,000.00 63,321.10         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 correctivo al vehículo Toyota Hilux Chasís: MR0CB3CD100201740, por fallas en el sistema de inyección de combustible, (Bomba Inyectora). 1 UD 65,000 53,846.6 53,846.60 0.00 52,636.1 18 9,474.50 0.00 65,000.00 63,321.10 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_25/3/2026_2_00 p.m..Pdf Download COMPROMISO DELTA COMERCIAL SA.pdf COMPROMISO DELTA COMERCIAL SA.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 33,748.00 DOP Budget Appropriation Value 33,748.00 DOP Account Value Annual Availability 2.2.7.2.06 33,748.00  DOP 33,748.00  DOP View Payment Calendar ID Description Value Month Year 1   Mantenimientos correctivos y preventivos a tres (3) vehiculos de la institucion. 33,748.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774614189857anTn2 1 33,748.00  DOP Aprobado Link