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.1054998   Contract reference INFOTEP-2025-01952   Contract description: Servicio de mantenimiento flotilla institucional. (Jeepeta Lincoln Navigator)   Type of Contract Services   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 16:00:00 ((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-2025-0844   Request Title Servicio de mantenimiento flotilla institucional. (Jeepeta Lincoln Navigator)   Description Servicio de mantenimiento flotilla institucional. (Jeepeta Lincoln Navigator)   Business Operation TRANSPORTACION   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 88,203.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 16:00:00 ((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.2208237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,203.77 0.00 0.00 0.00 90,000.00 88,203.77         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 54,644 KM CAMBIO DE ACEITE Y FILTRO DE ACEITE Y OTROS. 1 UD 90,000 88,203.77 88,203.77 0.00 0.00 0.00 90,000.00 88,203.77 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_22/12/2025_7_39 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 88,203.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 88,203.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Viamar, SA 88,203.77  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 2025 88,203.77  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0844.pdf