ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1136538
Contract reference	INFOTEP-2026-01696
Contract description:	Delta Comercial, SA
Type of Contract	Services
Contract Start:	28 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INFOTEP-DAF-CD-2026-1269
Request Title	Servicio de mantenimiento preventivo para flotilla vehicular del INFOTEP
Description	Servicio de mantenimiento preventivo para flotilla vehicular del INFOTEP
Business Operation	TRANSPORTACION
Reply Reference	Delta Comercial, S.A._EXT
Type of Contract	ServicesDominicana
Contract Value	22,464.82 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11 days left (30/09/2026 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2365715 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,037.98	0.00	3,426.84	0.00	22,500.00	22,464.82

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

78180107 - Reparación y m(...)

2.2.7.2.06

MANTENIMIENTO PREVENTIVO Camioneta Toyota Hilux placa EL12615 correspondiente a los 25,706 km cambio de aceite, filtro de motor, filtro de aceite y otros

8,060

6,816.75

0.00

1,227.02

0.00

8,060.00

8,043.77

78180107 - Reparación y m(...)

2.2.7.2.06

MANTENIMIENTO PREVENTIVO Camioneta Toyota Hilux placa EL12620 correspondiente a los 26,419 km cambio de aceite, filtro de motor, filtro de aceite y otros.

10,140

8,593.9

8,593.90

0.00

1,546.90

0.00

10,140.00

10,140.80

78180107 - Reparación y m(...)

2.2.7.2.06

MANTENIMIENTO PREVENTIVO Carro Toyota Yaris placa EA01795 correspondiente a los 127,831 km cambio de aceite, filtro de motor, filtro de aceite y otros

4,300

3,627.33

0.00

652.92

0.00

4,300.00

4,280.25

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/8/2026_3_54 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

22,464.82 DOP

Budget Appropriation Value

22,464.82 DOP

Account	Value	Annual Availability
2.2.7.2.06	22,464.82 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Delta Comercial, SA	22,464.82 DOP	Octubre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	2.2.7.2.06	1	22,464.82 DOP	Aprobado	CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-1269.pdf