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.1121159   Contract reference INFOTEP-2026-00897   Contract description: Autozama, SAS   Type of Contract Services   Contract Start: 20 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 16:00:00 ((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-2026-0636   Request Title Mantenimiento correctivo para el autobús Mercedes Benz placa EI00642, de la flotilla vehicular del INFOTEP   Description Mantenimiento correctivo para el autobús Mercedes Benz placa EI00642, de la flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference Autozama, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 205,409.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 00:00:00(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.2324909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,075.96 0.00 31,333.67 0.00 205,500.00 205,409.63         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento correctivo Autobús Mercedes-Benz placa EI00642 correspondiente a cambio ventilador, coolant, limpiador sistema de aceite, diesel system super cleaner, protec oil booster, aceite diferencial, cepsa traction sae50, junta tapa de culata, alternador, materiales de limpieza, filtro de aceite, aceite de motor, filtro de gas-oil ,filtro de aire, de alternador, comprobar sistema de refrigeración del motor, comprobar sistema eléctrico, comprobar sistema de neumático, mantenimiento de m1+m2 1 UD 205,500 174,075.96 174,075.96 0.00 18 31,333.67 0.00 205,500.00 205,409.63 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_30/6/2026_2_41 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 205,409.63 DOP Budget Appropriation Value 205,409.63 DOP Account Value Annual Availability 2.2.7.2.06 205,409.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Autozama, SAS 205,409.63  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 205,409.63  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0636.pdf