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.1006053   Contract reference INFOTEP-2025-01314   Contract description: Auto Mecánica Gómez & Asociados, SRL   Type of Contract Services   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-2025-0556   Request Title Mantenimiento preventivo y correctivo para flotilla vehicular del INFOTEP   Description Mantenimiento preventivo y correctivo para flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 104,961 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((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.2119346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,950.00 0.00 0.00 16,011.00 26,500.00 104,961.00         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         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO: CAMIONETA TOYOTA HI-LUX PLACA EL02177 CORRESPONDIENTE A LOS 576,541 KM CAMBIO DE ACEITE, FILTRO DE ACEITE, REPARACION DE TURBO , Y OTROS 1 UD 26,500 88,950 88,950.00 0.00 0.00 18 16,011.00 26,500.00 104,961.00 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_20/8/2025_7_38 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 104,961.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 104,961.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Auto Mecánica Gómez & Asociados, SRL 104,961.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 1 104,961.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0556 AMG.pdf