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.1069831   Contract reference INFOTEP-2026-00133   Contract description: Auto Técnica Brasil, SRL   Type of Contract Services   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0129   Request Title Mantenimiento correctivo y suministro e instalación de baterias y otros componentes automotrices para flotilla vehicular de INFOTEP   Description Mantenimiento correctivo y suministro e instalación de baterías y otros componentes automotrices para flotilla vehicular de INFOTEP   Business Operation TRANSPORTACION   Reply Reference Autotécnica Brasil, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 6,282.00 0.00 44,000.00 41,182.00         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         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Suministro e instalación Minibús Hyundai H1 placa EI00975 correspondiente a cambio de batería y otros. 1 UD 14,000 10,850 10,850.00 0.00 18 1,953.00 0.00 14,000.00 12,803.00         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Suministro e instalación Minibús Hyundai H1 placa EI00842 correspondiente a cambio de batería, manubrio de compuerta trasera corrediza RH, LH y otros. 1 UD 30,000 24,050 24,050.00 0.00 18 4,329.00 0.00 30,000.00 28,379.00 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_25/2/2026_8_42 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 87,910.00 DOP Budget Appropriation Value 87,910.00 DOP Account Value Annual Availability 2.3.9.6.01 46,610.00  DOP ---- View 2.3.9.8.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Hillix Auto Parts, EIRL 87,910.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 87,910.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0129 HILLIX.pdf