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.1090259   Contract reference INFOTEP-2026-00436   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? YesOnly 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-2026-0344   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 Auto Mecánica Gómez & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,346.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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   Back To Top     1   DO1.PCCNTR.2283299 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,090.00 0.00 12,256.20 0.00 90,000.00 80,346.20         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         3 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 CAMIONETA ISUZU D-MAX PLACA EL06258 CORRESPONDIENTE A CAMBIO DE RESISTENCIA A/C, REPARACION DE ALTERNADOR, MISELANEOS. 1 UD 20,000 16,600 16,600.00 0.00 18 2,988.00 0.00 20,000.00 19,588.00         4 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MINIBUS TOYOTA HIACE PLACA EI00017 CORRESPONDIENTE A CAMBIO DE TRES CRUZETA DE CARDAN , BUSHING DE CATRES , CATRE SUPERIOR , CUBRE POLVO DE CREMALLERA , MISELANEOS , ALINEACION , CAMBER Y OTROS. 1 UD 70,000 51,490 51,490.00 0.00 18 9,268.20 0.00 70,000.00 60,758.20 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_28/4/2026_8_10 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 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