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.971471   Contract reference INFOTEP-2025-00806   Contract description: Auto Servicio Japones, SRL   Type of Contract Services   Contract Start: 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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 INFOTEP-DAF-CD-2025-0276   Request Title Mantenimiento preventivo y correctivo a varios vehículos de la flotilla vehicular de INFOTEP   Description Mantenimiento preventivo y correctivo a varios vehículos de la flotilla vehicular de INFOTEP   Business Operation TRANSPORTACION   Reply Reference Auto Servicio Japonés, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 121,410.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,890.00 0.00 0.00 18,520.20 122,000.00 121,410.20         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 JEEPETA TOYOTA PRADO PLACA EG02527 CORRESPONDIENTE A EL CAMBIO DE TENSOR, CORREA, DESLIZADOR, BOMBA DE FRENOS Y OTORS. 1 UD 114,000 96,400 96,400.00 0.00 0.00 18 17,352.00 114,000.00 113,752.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Preventivo MINIBUS HYUNDAI H-1 PLACA PLACA EI00972 CORRESPONDIENTE A LOS 214,991 KM CAMBIO DE ACEITE, FILTRO DE ACEITE Y OTROS. 1 UD 8,000 6,490 6,490.00 0.00 0.00 18 1,168.20 8,000.00 7,658.20 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_16/5/2025_4_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 121,410.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 121,410.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Auto Servicio Japones, SRL 121,410.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 1 121,410.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0276.pdf