1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100297
Contract reference
INFOTEP-2026-00570
Contract description:
Auto Servicio Japones, SRL
Type of Contract
Services
Contract Start:
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0440
Request Title
Mantenimiento correctivo para flotilla vehicular del INFOTEP
Description
Mantenimiento correctivo para flotilla vehicular del INFOTEP
Business Operation
TRANSPORTACION
Reply Reference
Auto Servicio Japonés, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
190,428.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 15:00:00
((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
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1
DO1.PCCNTR.2301203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,380.00
0.00
29,048.40
0.00
192,000.00
190,428.40
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 correctivo Jeepeta Toyota Prado placa EG02527 correspondiente a cambio de kit completo de transmisión automática, tambor de avance, aceite de transmisión y otros.
1
UD
126,000
105,875
105,875.00
0.00
18
19,057.50
0.00
126,000.00
124,932.50
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento correctivo Jeepeta Toyota Prado placa EG02527 correspondiente a cambio de rotula de cremallera, terminal de guía, pie de manguera, abrazadera, unión t, fuelle de cremallera, casquillo, bushing, amortiguador, alineación y otros.
1
UD
66,000
55,505
55,505.00
0.00
18
9,990.90
0.00
66,000.00
65,495.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_2_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,300.00
DOP
Budget Appropriation Value
41,300.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,290.00
DOP
----
View
2.3.9.6.01
23,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Jerome Autoservices, SRL
41,300.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.6.01
1
41,300.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0440 Jerome.pdf