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.1112889
Contract reference
INFOTEP-2026-00839
Contract description:
Delta Comercial, SA
Type of Contract
Services
Contract Start:
25/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2027 16:00:00
((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-2026-0614
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
29,184.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(30/07/2026 16:00:00(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
Back To Top
1
DO1.PCCNTR.2321664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,732.84
0.00
4,451.91
0.00
29,500.00
29,184.75
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
Mantenimiento preventivo Jeepeta Toyota Raize placa EG03431 correspondiente a los 109,188 km cambio de aceite, filtro de motor, filtro de aceite y otros.
1
UD
5,500
4,657.98
4,657.98
0.00
18
838.44
0.00
5,500.00
5,496.42
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo Carro Toyota Yaris placa EA01793 correspondiente a los 107,984 km cambio de aceite, filtro de motor, filtro de aceite y otros.
1
UD
13,000
10,782.84
10,782.84
0.00
18
1,940.91
0.00
13,000.00
12,723.75
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo Jeepeta Toyota Raize placa EG03419 correspondiente a los 84,204 km cambio de aceite, filtro de motor, filtro de aceite y otros.
1
UD
11,000
9,292.02
9,292.02
0.00
18
1,672.56
0.00
11,000.00
10,964.58
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_24/6/2026_9_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,184.75
DOP
Budget Appropriation Value
29,184.75
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,184.75
DOP
29,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Delta Comercial, SA
29,184.75
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.06
1
29,184.75
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0614.pdf