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.1112227   Contract reference INFOTEP-2026-00789   Contract description: Mantenimiento Preventivo para la Flotilla Vehicular de la Dirección Regional Este del INFOTEP   Type of Contract Services   Contract Start: 22/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (22/09/2026 18:00:00(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-2026-0582   Request Title Mantenimiento Preventivo para la Flotilla Vehicular de la Dirección Regional Este del INFOTEP   Description Mantenimiento Preventivo para la Flotilla Vehicular de la Dirección Regional Este del INFOTEP   Business Operation Dirección Regional ESTE   Reply Reference Mantenimiento Preventivo para la Flotilla Vehicula   Type of Contract ServicesDominicana   Contract Value 137,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (22/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,101.70 0.00 20,898.31 0.00 140,000.00 137,000.01         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 FLOTILLA DE VEHICULOS DE LA DRE PLACAS: EI00611, EG02140, EL06749, EL00118, EL07268, EL07909, EG03428 Y EG03418 Cambio de aceite, filtros, fluidos Rotación de gomas, alineación y balanceo, Pinche de gomas. Mantenimiento tren delantero y Sistema frenos 1 UD 140,000 116,101.7 116,101.70 0.00 18 20,898.31 0.00 140,000.00 137,000.01 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_22/6/2026_3_56 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 11,093.29 DOP Budget Appropriation Value 11,093.29 DOP Account Value Annual Availability 2.2.7.2.06 11,093.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,093.29  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 11,093.29  DOP Aprobado DELTA CUOTA A COMPROMETER.PDF