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.1114478
Contract reference
INFOTEP-2026-00871
Contract description:
Mantenimiento preventivo para flotilla vehicular del INFOTEP de la Dirección Regional Cibao Nordeste
Type of Contract
Services
Contract Start:
26/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2026 14:00:00
((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-2026-0616
Request Title
MANTENIMIENTO PREVENTIVO PARA FLOTILLA VEHICULAR DEL INFOTEP DE LA DIRECCIÓN REGIONAL CIBAO NORDESTE
Description
Mantenimiento preventivo de camioneta Toyota Hilux placa EL12616, cambio de aceite y filtros correspondiente al kilometraje 15,000 de la Dirección Regional Cibao Nordeste.
Business Operation
Dirección Regional Cibao Nordeste
Reply Reference
Mantenimiento preventivo para flotilla vehicular d
Type of Contract
ServicesDominicana
Contract Value
7,592.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322569 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,434.70
0.00
1,158.25
0.00
8,000.00
7,592.95
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 preventivo para flotilla vehicular del INFOTEP de la Dirección Regional Cibao Nordeste
1
UD
8,000
6,434.7
6,434.70
0.00
18
1,158.25
0.00
8,000.00
7,592.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-0616.pdf
6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-0616.pdf
Download
7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0616.pdf
7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0616.pdf
Download
ORDEN DE COMPRA 0616.pdf
ORDEN DE COMPRA 0616.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
7,592.95
DOP
Budget Appropriation Value
7,592.95
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,592.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
227206
Mantenimiento preventivo para flotilla vehicular del INFOTEP de la Dirección Regional Cibao Nordeste
7,592.95
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
1
7,592.95
DOP
Aprobado
7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0616.pdf