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.1014156   Contract reference INFOTEP-2025-01424   Contract description: Auto Técnica Brasil, SRL   Type of Contract Services   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0614   Request Title Mantenimiento preventivo y suministro de baterías para flotilla vehicular del INFOTEP   Description Mantenimiento preventivo y suministro de baterías para flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference Autotécnica Brasil, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,507.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,837.00 0.00 0.00 2,670.66 17,600.00 17,507.66         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         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 SUMINISTRO E INSTALACIÓN: CAMIONETA ISUZU D-MAX PLACA EL06272 CORRESPONDIENTE A 1 NEUMATICOS 245/70 R16 1 UD 9,300 7,842 7,842.00 0.00 0.00 18 1,411.56 9,300.00 9,253.56         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 SUMINISTRO E INSTALACIÓN: CAMIONETA NISSAN FRONTIER PLACA EL07910 CORRESPONDIENTE A 1 NEUMATICOS 225/60 R18 1 UD 8,300 6,995 6,995.00 0.00 0.00 18 1,259.10 8,300.00 8,254.10 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_11/9/2025_9_41 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 17,507.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 17,507.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Auto Técnica Brasil, SRL 17,507.66  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.5.3.01 1 17,507.66  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-04614 auto tecnica.pdf