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.1073423   Contract reference INFOTEP-2026-00178   Contract description: Delta Comercial, SA   Type of Contract Services   Contract Start: 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0171   Request Title MANTENIMIENTO PREVENTIVO PARA FLOTILLA VEHICULAR DEL INFOTEP   Description MANTENIMIENTO PREVENTIVO PARA FLOTILLA VEHICULAR DEL INFOTEP   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,694.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Francisco de Macorís DRCNE   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.2250226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,673.72 0.00 1,021.27 0.00 7,000.00 6,694.99         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 CAMBIO DE ACEITE Y FILTROS LA TOYOTA HILUX PLACA L545428 CORRESPONDIENTE AL KILOMETRAJE 5,000 ( DRCNE ) 1 UD 7,000 5,673.72 5,673.72 0.00 18 1,021.27 0.00 7,000.00 6,694.99 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_9/3/2026_7_46 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 6,694.99 DOP Budget Appropriation Value 6,694.99 DOP Account Value Annual Availability 2.2.7.2.06 6,694.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Delta Comercial, SA 6,694.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 6,694.99  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf