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.971859   Contract reference INFOTEP-2025-00808   Contract description: Auto Mecánica Gómez & Asociados, SRL   Type of Contract Services   Contract Start: 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 10:00:00 ((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-2025-0278   Request Title Mantenimiento preventivo para Jeepeta Nissan Xtrail de la flotilla vehicular de INFOTEP   Description Mantenimiento preventivo para Jeepeta Nissan Xtrail de la flotilla vehicular de INFOTEP   Business Operation TRANSPORTACION   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2062309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,100.00 0.00 0.00 20,718.00 140,000.00 135,818.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA NISSAN X-TRAIL PLACA EG02143 CORRESPONDIENTE A LOS 134,074 KM CAMBIO DE ACEITE Y FILTRO DE ACEITE, BUSHING DE BARRA ESTABILIZADORA, AMORTIGUADORES DELANTERO, RETIFICACION DE DISCO DE FRENO, CAMBIO DE LA CREMALLERA, SOPORTE DE MOTOR, ALINEACION, CAMBIO DE ROTULAS, TENSOR DE LA MONO CORREA, ENTRE OTROS. 1 UD 140,000 115,100 115,100.00 0.00 0.00 18 20,718.00 140,000.00 135,818.00 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_19/5/2025_1_27 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 135,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 135,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Auto Mecánica Gómez & Asociados, SRL 135,818.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 1 135,818.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0278.pdf