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.1125090   Contract reference INFOTEP-2026-01173   Contract description: Mantenimiento correctivo de A/A flotilla vehicular de la Dirección Regional Cibao Norte   Type of Contract Services   Contract Start: 27/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-0880   Request Title Mantenimiento correctivo de A/A flotilla vehicular de la Dirección Regional Cibao Norte   Description Mantenimiento correctivo de A/A flotilla vehicular de la Dirección Regional Cibao Norte   Business Operation Sección de Transportación, DRCN   Reply Reference Mantenimiento correctivo de A/A flotilla vehicular   Type of Contract ServicesDominicana   Contract Value 37,514.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, ESTRELLA SADHALÁ ESQUINA HATUEY CIBAO NORTE 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.2344137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,792.00 0.00 5,722.56 0.00 50,000.00 37,514.56         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 correctivo de A/A flotilla vehicular de la Dirección Regional Cibao Norte 1 UD 50,000 31,792 31,792.00 0.00 18 5,722.56 0.00 50,000.00 37,514.56 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_24/7/2026_5_04 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 37,514.56 DOP Budget Appropriation Value 37,514.56 DOP Account Value Annual Availability 2.2.7.2.06 37,514.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 37,514.56  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 3 37,514.56  DOP Aprobado Certificación de cuota a comprometer INFOTEP-DAF-CD-2026-0880.pdf