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.1101160
Contract reference
INFOTEP-2026-00625
Contract description:
Delta Comercial, SA
Type of Contract
Services
Contract Start:
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 10:00:00
((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-2026-0474
Request Title
Mantenimiento preventivo para flotilla vehicular del INFOTEP
Description
Mantenimiento preventivo para flotilla vehicular del INFOTEP
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
24,669 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 10:00:00
((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.2302047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,905.93
0.00
3,763.07
0.00
25,000.00
24,669.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento preventivo Jeepeta Toyota Raize placa EG03429 correspondiente a los 112,946 km cambio de aceite, filtro de aceite, filtro de aire, filtro de cabina, chequeo de frenos entre otros.
1
UD
8,000
6,511.38
6,511.38
0.00
18
1,172.05
0.00
8,000.00
7,683.43
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento preventivo Jeepeta Toyota Raize placa EG03431 correspondiente a los 104,013 km cambio de aceite, filtro de aceite, filtro de aire, filtro de cabina, chequeo de frenos entre otros.
1
UD
17,000
14,394.55
14,394.55
0.00
18
2,591.02
0.00
17,000.00
16,985.57
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_26/5/2026_8_30 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
24,669.00
DOP
Budget Appropriation Value
24,669.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
24,669.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Delta Comercial, SA
24,669.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
1
24,669.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0474.pdf