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.1131542   Contract reference INFOTEP-2026-01486   Contract description: Contratación de Servicio de Mantenimiento Correctivo Camioneta Nissan Frontier Placa EL00113   Type of Contract Services   Contract Start: 30 days ago (11/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 14:00:00 ((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-2026-0298   Request Title Contratación de Servicio de Mantenimiento Correctivo Camioneta Nissan Frontier Placa EL00113   Description Contratación de Servicio de Mantenimiento Correctivo Camioneta Nissan Frontier Placa EL00113   Business Operation Dirección Regional Valdesia, Haina   Reply Reference Grupo Master Service Mercado Villar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,542.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (11/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Haina VALDESIA 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.2355776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,290.60 0.00 0.00 16,252.31 107,000.00 106,542.91         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 Contratación de Servicio de Mantenimiento Correctivo Camioneta Nissan Frontier Placa EL00113 1 UD 107,000 90,290.6 90,290.60 0.00 0.00 18 16,252.31 107,000.00 106,542.91 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 Servicio_11/8/2026_3_12 p.m..Pdf Download 1. APROBACIÓN DE PROCEDIMIENTO DE CONTRATACION DIRECTA SUJETA AL UMBRAL -INFOTEP-DAF-CD-2026-0298.pdf 1. APROBACIÓN DE PROCEDIMIENTO DE CONTRATACION DIRECTA SUJETA AL UMBRAL -INFOTEP-DAF-CD-2026-0298.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 106,542.91 DOP Budget Appropriation Value 106,542.91 DOP Account Value Annual Availability 2.2.7.2.06 106,542.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Mantenimiento Correctivo Camioneta Nissan Frontier Placa EL00113 106,542.91  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 2026 106,542.91  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0298.pdf