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.978546   Contract reference INFOTEP-2025-00878   Contract description: “Servicio de Mantenimiento Preventivo a Vehículo Jac Sunrray de la flotilla del INFOTEP"   Type of Contract Services   Contract Start: 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-2025-0344   Request Title “Servicio de Mantenimiento Preventivo a Vehículo Jac Sunrray de la flotilla del INFOTEP"   Description “Servicio de Mantenimiento Preventivo a Vehículo Jac Sunrray de la flotilla del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 25,859.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((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.2072604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,914.63 0.00 0.00 3,944.63 26,000.00 25,859.26         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 Mantenimiento preventivo: autobús Jac Sunrray placa EI01530 correspondiente a los 36,627 km cambio de aceite, filtro de aceite y otros 1 UD 26,000 21,914.63 21,914.63 0.00 0.00 18 3,944.63 26,000.00 25,859.26 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_4/6/2025_1_23 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 25,859.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,859.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Servicio de Mantenimiento Preventivo a Vehículo Jac Sunrray de la flotilla del INFOTEP" 25,859.26  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 1 25,859.26  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0344.pdf