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.988534   Contract reference HDMTD-2025-00129   Contract description: COMPRA DE ACEITE PARA GENERADORES ELECTRICOS   Type of Contract Goods   Contract Start: 02/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 08:00:00 ((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 HDMTD-DAF-CD-2025-0039   Request Title COMPRA DE ACEITE PARA GENERADORES ELECTRICOS   Description COMPRA DE ACEITE PARA GENERADORES ELECTRICOS   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0039_EXT   Type of Contract GoodsDominicana   Contract Value 94,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 14,364.00 0.00 95,000.00 94,164.00         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 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE 55 GLS 15W-40 MULTIGRADO 1 UD 95,000 79,800 79,800.00 0.00 18 14,364.00 0.00 95,000.00 94,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDICACION ACEITE.pdf ACTA AJUDICACION ACEITE.pdf Download INFORME ACEITE.pdf INFORME ACEITE.pdf Download CUOTA ACEITE.pdf CUOTA ACEITE.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_8_11 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ACEITE.pdf ORDEN DE COMPRA FIRMADA ACEITE.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 94,164.00 DOP Budget Appropriation Value 94,164.00 DOP Account Value Annual Availability 2.3.7.1.05 94,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ACEITE PARA GENERADORES ELECTRICOS 94,164.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00129 1 94,164.00  DOP Vencido CUOTA ACEITE.pdf 2026 HDMTD-2025-00129 1 94,164.00  DOP Aprobado CUOTA.pdf