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.981423   Contract reference INFOTEP-2025-00938   Contract description: Viamar, SA   Type of Contract Services   Contract Start: 11/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 15:30:00 ((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-2025-0364   Request Title Servicio de Mantenimiento Preventivo para Jeepeta Lincoln Premier.   Description Servicio de Mantenimiento Preventivo para Jeepeta Lincoln Premier.   Business Operation TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 11,303.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 15:30:00 ((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.2076153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,303.42 0.00 0.00 0.00 12,000.00 11,303.42         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 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Respeta Lincoln Premier Placa G672492 correspondiente a la Revisión de Luz de Check y Discos de Frenos Por Vibración Entre Otros. 1 UD 12,000 11,303.42 11,303.42 0.00 0.00 0.00 12,000.00 11,303.42 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_11/6/2025_7_18 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 11,303.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,303.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Viamar, SA 11,303.42  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.8.7.06 2025 11,303.42  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0364.pdf