1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075262
Contract reference
INFOTEP-2026-00193
Contract description:
Servicio de mantenimiento, para flotilla institucional del INFOTEP.
Type of Contract
Services
Contract Start:
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0185
Request Title
Servicio de mantenimiento, para flotilla institucional del INFOTEP.
Description
Servicio de mantenimiento, para flotilla institucional del INFOTEP.
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
29,698.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2027 12:00:00
((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
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1
DO1.PCCNTR.2253122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,168.05
0.00
4,530.25
0.00
32,500.00
29,698.30
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
CARRO TOYOTA YARIZ PLACA EA01792 CORRESPONDIENTE A 101,094 KM CAMBIO DE ACEITE DE MOTOR, FILTRO DE MOTOR, FILTRO DE ACEITE , FILTRO DE AIRE Y OTROS.
1
UD
18,000
14,635.43
14,635.43
0.00
18
2,634.38
0.00
18,000.00
17,269.81
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CAMIONETA TOYOTA HILUX PLACA L545421 CORRESPONDIENTE A 5,046 KM CAMBIO DE ACEITE DE MOTOR, FILTRO DE MOTOR, FILTRO DE ACEITE , FILTRO DE AIRE Y OTROS.
1
UD
7,000
5,442.66
5,442.66
0.00
18
979.68
0.00
7,000.00
6,422.34
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CAMIONETA TOYOTA HILUX PLACA L544766 CORRESPONDIENTE A 5,226 KM CAMBIO DE ACEITE DE MOTOR, FILTRO DE MOTOR, FILTRO DE ACEITE , FILTRO DE AIRE Y OTROS.
1
UD
7,500
5,089.96
5,089.96
0.00
18
916.19
0.00
7,500.00
6,006.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/3/2026_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,698.30
DOP
Budget Appropriation Value
29,698.30
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,698.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Delta Comercial, SA
29,698.30
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
2026
29,698.30
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0185.pdf