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.1113515   Contract reference INFOTEP-2026-00872   Contract description: “SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMIONETA TOYOTA HILUX AÑO 2026 (DRO) ”   Type of Contract Services   Contract Start: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (20/07/2026 12:00:00(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-2026-0617   Request Title “SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMIONETA TOYOTA HILUX AÑO 2026 (DRO) ”   Description “SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMIONETA TOYOTA HILUX AÑO 2026 (DRO) ”   Business Operation TRANSPORTACION DRO   Reply Reference “SERVICIO DE MANTENIMIENTO PREVENTIVO PARA CAMIONE   Type of Contract ServicesDominicana   Contract Value 7,675.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2322572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,505.00 0.00 1,170.90 0.00 10,000.00 7,675.90         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 MANTENIMIENTO PREVENTIVO PROFUNDO CUBRE MATERIALES Y MANO DE OBRA 1 UD 10,000 6,505 6,505.00 0.00 18 1,170.90 0.00 10,000.00 7,675.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS- 0617.pdf ACTA SIMPLE DE APERTURA DE OFERTAS- 0617.pdf Download ACTA DE ADJUDICACION- 0617.pdf ACTA DE ADJUDICACION- 0617.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2026_7_48 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 7,675.90 DOP Budget Appropriation Value 7,695.90 DOP Account Value Annual Availability 2.2.7.2.06 7,675.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   P/U 7,675.90  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 7,695.90  DOP Aprobado CERTIFICACION DE CUOTA-617.pdf