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.974182   Contract reference INFOTEP-2025-00839   Contract description: Viamar, SA   Type of Contract Services   Contract Start: 23/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0308   Request Title Servicio de mantenimiento a flotilla Institucional   Description Servicio de mantenimiento a flotilla Institucional Jeepeta Lincoln   Business Operation TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 11,009.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 13:00:00 ((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.2065425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,330.26 0.00 1,679.45 0.00 11,500.00 11,009.71         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 LINCOLN PREMIER PLACA G672492 CORRESPONDIENTE A LOS 39,660 KM CAMBIO DE ACEITE, FILTRO DE ACEITE, FILTRO DE AIRE, FILTRO DE COMBUSTIBLE, CHEQUEO DE LOS FRENOS ENTRE OTROS. 1 UD 11,500 9,330.26 9,330.26 0.00 18 1,679.45 0.00 11,500.00 11,009.71 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_23/5/2025_4_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,446.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,446.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Santo Domingo Motors Company, SA 10,446.13  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 2025 10,446.13  DOP Vencido Certificación Cuota a comprometer Santo Domingo Mortors.pdf