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.1091855   Contract reference INFOTEP-2026-00455   Contract description: “Mantenimiento Correctivo para la Flotilla Vehicular DRM-INFOTEP”   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (03/08/2026 17:00:00(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-2026-0347   Request Title “Mantenimiento Correctivo para la Flotilla Vehicular DRM-INFOTEP”   Description “Mantenimiento Correctivo para la Flotilla Vehicular DRM-INFOTEP”   Business Operation Dirección Regional Meropolitana   Reply Reference Centro De Servicios Automotriz MYC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (03/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP- Dirección Regional Metropolitana, ubicada Av. John F. Kennedy , en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.   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.2285877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 26,600.00 24,190.00         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento correctivo Camioneta Nissan Frontier EL06274, Cambio de Pantallas Delanteras y Faroles Traseros 1 UD 26,600 20,500 20,500.00 0.00 18 3,690.00 0.00 26,600.00 24,190.00 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_1/5/2026_7_51 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 44,309.00 DOP Budget Appropriation Value 44,309.00 DOP Account Value Annual Availability 2.2.7.2.06 44,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 44,309.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 44,309.00  DOP Aprobado CUOTA A COMPROMETER J&C INFOTEP-DAF-CD-2026-0347.pdf