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.1142108   Contract reference INFOTEP-2026-01953   Contract description: Delta Comercial, SA   Type of Contract Services   Contract Start: 15 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-1446   Request Title Servicio de mantenimiento preventivo, correctivo y suministro e instalación de batería a flotilla vehicular del INFOTEP   Description Servicio de mantenimiento preventivo, correctivo y suministro e instalación de batería a flotilla vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference Delta Comercial, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 4,768.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (03/09/2026 16:00:00(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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,041.48 0.00 727.47 0.00 4,800.00 4,768.95         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 EG03431 correspondiente a los 114,617 km cambio de aceite, filtro de motor, filtro de aceite y otros. 1 UD 4,800 4,041.48 4,041.48 0.00 18 727.47 0.00 4,800.00 4,768.95 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_3/9/2026_4_13 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 52,864.00 DOP Budget Appropriation Value 52,864.00 DOP Account Value Annual Availability 2.2.7.2.06 36,403.00  DOP ---- View 2.3.9.6.01 16,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Auto Mecánica Gómez & Asociados, SRL 52,864.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.06 1 52,864.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-1446 amg.pdf