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.1100302   Contract reference INFOTEP-2026-00571   Contract description: Jerome Autoservices, 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? 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-2026-0440   Request Title Mantenimiento correctivo para flotilla vehicular del INFOTEP   Description Mantenimiento correctivo para flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference Jerome Auto Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 14:00:00 ((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.2300806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 43,000.00 41,300.00         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         1 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Mantenimiento correctivo Jeepeta Toyota Prado placa EG02527 correspondiente a la verificación e instalación de luces alta, baja y halógenos. 1 UD 24,000 19,500 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00         1 25174602 - Cojinería de a(...)25174602 - Cojinería de asientos 2.3.9.8.02 Mantenimiento correctivo Camioneta Isuzu D-Max placa EL06258 correspondiente al tapizado de los asientos. 1 UD 19,000 15,500 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00 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_25/5/2026_2_20 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 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