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.1101790   Contract reference INFOTEP-2026-00632   Contract description: Servicio de Mantenimiento Preventivo a la Camioneta Nissan Frontier Placa: El-0675   Type of Contract Services   Contract Start: 27/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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-2026-0467   Request Title Servicio de Mantenimiento Preventivo a la Camioneta Nissan Frontier Placa: El-06750   Description Servicio de Mantenimiento Preventivo a la Camioneta Nissan Frontier Placa: El-06750   Business Operation DIRECCION REGIONAL SUR   Reply Reference Servicio de Mantenimiento Preventivo a la Camionet   Type of Contract ServicesDominicana   Contract Value 18,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ N. 15, AZUA DO   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.2302867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,520.00 0.00 0.00 0.00 2,000.00 18,520.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de Mantenimiento Preventivo a la Camioneta Nissan Frontier Placa: EL-06750 1 UD 2,000 18,520 18,520.00 0.00 0.00 0.00 2,000.00 18,520.00 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_27/5/2026_7_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,520.00 DOP Budget Appropriation Value 18,520.00 DOP Account Value Annual Availability 2.2.7.2.06 18,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento Preventivo a la Camioneta Nissan Frontier Placa: El-06750 18,520.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 227206 18,520.00  DOP Aprobado Certificacion de cuota a comprometer .pdf