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.1139191   Contract reference INFOTEP-2026-01854   Contract description: Servicio de Mantenimiento Preventivo y Correctivo a la Camioneta Nissan Frontier Placa: El-06750   Type of Contract Services   Contract Start: 13 days ago (27/08/2026 16:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 10:00:00 ((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-2026-1287   Request Title Servicio de Mantenimiento Preventivo y Correctivo a la Camioneta Nissan Frontier Placa: El-06750   Description Servicio de Mantenimiento Preventivo y Correctivo a la Camioneta Nissan Frontier Placa: El-06750   Business Operation OFICINA SATELITE SUR SAN JUAN   Reply Reference Servicio de Mantenimiento Preventivo y Correctivo   Type of Contract ServicesDominicana   Contract Value 11,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 16:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina Satélite, Sur San Juan Calle Av. Circunvalación Esquina Carretera Sánchez.   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.2369372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,673.73 0.00 1,741.27 0.00 15,000.00 11,415.00         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 Servicio de Mantenimiento Preventivo y Correctivo a la Camioneta Nissan Frontier Placa: El-06750 1 UD 15,000 9,673.73 9,673.73 0.00 18 1,741.27 0.00 15,000.00 11,415.00 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_27/8/2026_8_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_8_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,415.00 DOP Budget Appropriation Value 11,415.00 DOP Account Value Annual Availability 2.2.7.2.06 11,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Servicio de Mantenimiento Preventivo y Correctivo a la Camioneta Nissan Frontier Placa: El-06750 11,415.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 11,415.00 1 11,415.00  DOP Aprobado Certificacion de cuota a comprometer _260827_162113.pdf