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.1121576   Contract reference INFOTEP-2026-01050   Contract description: "Mantenimiento Preventivo y Correctivo de Vehículos Institucionales ,DRM"   Type of Contract Services   Contract Start: 16 days ago (16/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0675   Request Title "Mantenimiento Preventivo y Correctivo de Vehículos Institucionales ,DRM"   Description "Mantenimiento Preventivo y Correctivo de Vehículos Institucionales ,DRM"   Business Operation Dirección Regional Meropolitana   Reply Reference Centro De Servicios Automotriz MYC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,977.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (16/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP- Dirección Regional Metropolitana, ubicada Av. John F. Kennedy , en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.   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.2336553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,625.00 0.00 3,352.50 0.00 26,900.00 21,977.50         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         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento Preventivo Para Camioneta ISUZU D-MAX EL06261, Cambio de aceite, filtro de aceite, filtro de aire, filtro de combustible 1 UD 13,400 9,740 9,740.00 0.00 18 1,753.20 0.00 13,400.00 11,493.20         4 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento Preventivo Para MICORBUS HYUNDAI H1 EI00973, Cambio de aceite, filtro de aceite, filtro de aire, filtro de combustible 1 UD 13,500 8,885 8,885.00 0.00 18 1,599.30 0.00 13,500.00 10,484.30 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_16/7/2026_1_35 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 60,180.00 DOP Budget Appropriation Value 60,180.00 DOP Account Value Annual Availability 2.2.7.2.06 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FINAL 60,180.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 60,180.00  DOP Aprobado CUOTA A COMPROMETER KENIMAX INFOTEP-DAF-CD-2026-0675.pdf