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.1008568   Contract reference INFOTEP-2025-01347   Contract description: Viamar, SA   Type of Contract Services   Contract Start: 27/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 16:30:00(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-2025-0572   Request Title Servicios de mantenimiento de flotilla Institucional (LICOLN NAVEGATOR PLACA G672492)   Description Servicios de mantenimiento de flotilla Institucional (LICOLN NAVEGATOR PLACA G672492)   Business Operation TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 14,528.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 16:30:00(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.2124744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,528.42 0.00 0.00 0.00 15,000.00 14,528.42         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 JEEPETA LICOLN NAVEGATOR PLACA G672492 CHASIS 5LMMJJ2NG9PEL08034 CORRESPONDIENTE A LOS 46,173 KM CAMBIO DE ACEITE Y FILTRO DE ACEITE Y OTROS. 1 UD 15,000 14,528.42 14,528.42 0.00 0.00 0.00 15,000.00 14,528.42 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_27/8/2025_8_20 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 14,528.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,528.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Viamar, SA 14,528.42  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 2025 14,528.42  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0572.pdf