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.1002710   Contract reference INFOTEP-2025-01279   Contract description: Auto Servicio Japones, SRL   Type of Contract Services   Contract Start: 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0533   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 Auto Servicio Japonés, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 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 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.2113352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 141,600.00 141,600.00         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO: FURGONETA ZUZUKI APV PLACA EI01176 CORRESPONDIENTE REPARACION DE TRANSMISION KIT DE TRANSMISION, CAJA DE VALVULA,ACEITE,BOMBA,SERPENTIN,FILTRO 1 UD 141,600 120,000 120,000.00 0.00 0.00 18 21,600.00 141,600.00 141,600.00 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_12/8/2025_2_26 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 24,461.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,461.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Viamar, SA 24,461.68  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 1 24,461.68  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0533 VIAMAR.pdf