1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992892
Contract reference
INFOTEP-2025-01134
Contract description:
Centro Automotriz Kenimax, SRL
Type of Contract
Services
Contract Start:
17/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0447
Request Title
Mantenimiento preventivo y correctivo para flotilla vehicular de INFOTEP
Description
Mantenimiento preventivo y correctivo para flotilla vehicular de INFOTEP
Business Operation
TRANSPORTACION
Reply Reference
Centro Automotriz Kenimax, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
38,438.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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 Ferreteros 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
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1
DO1.PCCNTR.2097014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,575.00
0.00
0.00
5,863.50
38,489.00
38,438.50
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
MANTENIMIENTO CORRECTIVO CAMIONETA TOYOTA HI-LUX PLACA EL02177 CORRESPONDIENTE A PROBLEMAS ELECTRICO CRISTALES NO BAJAN Y A/C DEJA DE TRABAJAR.
1
UD
13,600
11,500
11,500.00
0.00
0.00
18
2,070.00
13,600.00
13,570.00
2
78180105 - Servicios de i
(...)
78180105 - Servicios de inspección de vehículos
2.2.8.7.06
MANTENIMIENTO PREVENTIVO CAMIONETA FORD RANGER PLACA EL07260 CORRESPONDIENTE A LOS 320,971 KM CAMBIO DE ACEITE, FILTRO DE ACEITE Y OTROS
1
UD
11,889
10,075
10,075.00
0.00
0.00
18
1,813.50
11,889.00
11,888.50
3
78180105 - Servicios de i
(...)
78180105 - Servicios de inspección de vehículos
2.2.8.7.06
MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50 PLACA EL09085 CORRESSPONDIENTE A PROBLEMA DEL A/C DEJO DE ENFRIAR.
1
UD
13,000
11,000
11,000.00
0.00
0.00
18
1,980.00
13,000.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_1_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,438.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
38,438.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Centro Automotriz Kenimax, SRL
38,438.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.8.7.06
1
38,438.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0447.pdf