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.1079879
Contract reference
INFOTEP-2026-00257
Contract description:
HYL, SA
Type of Contract
Services
Contract Start:
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0235
Request Title
Mantenimiento preventivo, correctivo y suministro e instalación de neumáticos para flotilla vehicular del INFOTEP
Description
Mantenimiento preventivo, correctivo y suministro e instalación de neumáticos para flotilla vehicular del INFOTEP
Business Operation
TRANSPORTACION
Reply Reference
HYL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
39,011.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261061 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,060.72
0.00
5,950.93
0.00
39,900.00
39,011.65
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
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Suministro e instalación Camioneta Isuzu D-Max placa EL06258 correspondiente a 2 neumáticos 245/70 R16.
2
UD
13,300
11,190.63
22,381.26
0.00
18
4,028.63
0.00
26,600.00
26,409.89
8
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Suministro e instalación Carro Toyota Yaris placa EA01794 correspondiente a 1 neumático 195/65 R15.
1
UD
7,800
6,434.34
6,434.34
0.00
18
1,158.18
0.00
7,800.00
7,592.52
9
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Suministro e instalación Furgoneta Suzuki APV placa EI01176 correspondiente a 1 neumático 185 R14.
1
UD
5,500
4,245.12
4,245.12
0.00
18
764.12
0.00
5,500.00
5,009.24
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_26/3/2026_8_05 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
30,975.00
DOP
Budget Appropriation Value
30,975.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Auto Mecánica Gómez & Asociados, SRL
30,975.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
1
30,975.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0235 AMG.pdf