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.1090257
Contract reference
INFOTEP-2026-00435
Contract description:
Servicio de mantenimiento correctivo y preventivo, para flotilla Institucional.
Type of Contract
Services
Contract Start:
28/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2027 17:00:00
((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-2026-0344
Request Title
Servicio de mantenimiento correctivo y preventivo, para flotilla Institucional.
Description
Servicio de mantenimiento correctivo y preventivo, para flotilla Institucional.
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
20,005.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2027 17:00:00
((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.2283298 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,953.91
0.00
3,051.70
0.00
21,000.00
20,005.61
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
CAMIONETA TOYOTA HILUX PLACA L545421 CORRESPONDIENTE A LOS 10,049 KM CAMBIO DE ACEITE, FILTRO DE ACEITE, REVISION DE FRENOS Y OTROS
1
UD
10,000
8,336.33
8,336.33
0.00
18
1,500.54
0.00
10,000.00
9,836.87
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 L545430 CORRESPONDIENTE A LOS 9,592 KM CAMBIO DE ACEITE, FILTRO DE ACEITE, REVISION DE FRENOS Y OTROS
1
UD
11,000
8,617.58
8,617.58
0.00
18
1,551.16
0.00
11,000.00
10,168.74
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_28/4/2026_8_07 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
20,005.61
DOP
Budget Appropriation Value
20,005.61
DOP
Account
Value
Annual Availability
2.2.7.2.06
20,005.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Delta Comercial, SA
20,005.61
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
2026
20,005.61
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER DELTA COMERCIAL.pdf