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.1089210   Contract reference INFOTEP-2026-00422   Contract description: “SERVICIOS DE MANTENIMIENTO: PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR DE LA DIRECCIÓN REGIONAL ORIENTAL (DRO).   Type of Contract Services   Contract Start: 24/04/2026 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0329   Request Title “SERVICIOS DE MANTENIMIENTO: PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR DE LA DIRECCIÓN REGIONAL ORIENTAL (DRO).   Description “SERVICIOS DE MANTENIMIENTO: PREVENTIVO Y CORRECTIVO PARA FLOTILLA VEHICULAR DE LA DIRECCIÓN REGIONAL ORIENTAL (DRO).   Business Operation TRANSPORTACION DRO   Reply Reference “SERVICIOS DE MANTENIMIENTO: PREVENTIVO Y CORRECTI   Type of Contract ServicesDominicana   Contract Value 6,218.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2280851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,269.50 0.00 948.51 0.00 6,218.01 6,218.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO 1 UD 6,218.01 5,269.5 5,269.50 0.00 18 948.51 0.00 6,218.01 6,218.01 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_24/4/2026_9_47 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 6,218.01 DOP Budget Appropriation Value 6,218.01 DOP Account Value Annual Availability 2.2.7.2.06 6,218.01  DOP 80,318.01  DOP View Payment Calendar ID Description Value Month Year 1   U/P 6,218.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 6,218.01  DOP Aprobado CERTIFICACION DE CUOTA- 0329 DELTA COMERCIAL.pdf