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.1062637   Contract reference INFOTEP-2026-00056   Contract description: HYL, SA   Type of Contract Services   Contract Start: 03/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0056   Request Title Mantenimiento preventivo, correctivo y suministro e instalación de master switch y neumáticos para flotilla vehicular del INFOTEP   Description Mantenimiento preventivo, correctivo y suministro e instalación de master switch y neumáticos para flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference HYL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 87,888.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,481.52 0.00 13,406.68 0.00 89,000.00 87,888.20         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         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Suministro e instalación Camioneta Toyota Hilux placa EL02177 correspondiente a cambio de 2 neumáticos 245/70R16. 2 UD 12,000 10,096.46 20,192.92 0.00 18 3,634.73 0.00 24,000.00 23,827.65         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Suministro e instalación Jeepeta Toyota Prado placa EG02527 correspondiente a cambio de 5 neumáticos 265/65R17. 5 UD 13,000 10,857.72 54,288.60 0.00 18 9,771.95 0.00 65,000.00 64,060.55 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_3/2/2026_5_27 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 87,888.20 DOP Budget Appropriation Value 87,888.20 DOP Account Value Annual Availability 2.3.5.3.01 87,888.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HYL, SA 87,888.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.5.3.01 1 87,888.20  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0056 HYLSA.pdf