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.968832   Contract reference INFOTEP-2025-00766   Contract description: Delta Comercial, SA   Type of Contract Services   Contract Start: 08/05/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 15:15:00 ((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-2025-0255   Request Title Servicio de mantenimiento preventivo, correspondiente a Toyota Yaris EA01794 (Flotilla Institucional)   Description Servicio de mantenimiento preventivo, correspondiente a Toyota Yaris EA01794 (Flotilla Institucional)   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 10,723.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 15:15:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,087.89 0.00 1,635.82 0.00 11,000.00 10,723.71         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 Mantenimiento preventivo. Carro Toyota Yaris Placa ea01794 correspondiente a los 75,545 km cambio de aceite, filtro de aceite, filtro de aire, filtor de combustible, chequeo de frenos entre otros. 1 UD 11,000 9,087.89 9,087.89 0.00 18 1,635.82 0.00 11,000.00 10,723.71 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_8/5/2025_7_12 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 10,723.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,723.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Delta Comercial, SA 10,723.71  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.2.06 2025 10,723.71  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0255.pdf