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.978906   Contract reference EDENORTE-2025-00188   Contract description: ADQUISICIÓN DE ACEITE PARA TRANSPORTACIÓN   Type of Contract Goods   Contract Start: 04/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-DAF-CD-2025-0017   Request Title ADQUISICIÓN DE ACEITE PARA TRANSPORTACIÓN   Description ADQUISICIÓN DE ACEITE PARA TRANSPORTACIÓN   Business Operation GERENCIA DE TRANSPORTACIÓN   Reply Reference ACEITE PARA TRANSPORTACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 245,611.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,145.61 0.00 37,466.21 0.00 245,611.82 245,611.82         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         2017548 15121501 - Aceite motor 2.3.7.1.05 ACEITE LUBRICANTE MULTIGRADO 10W30 12 UD 1,335.39 1,131.69 13,580.28 0.00 18 2,444.45 0.00 16,024.73 16,024.73         2008011 15121501 - Aceite motor 2.3.7.1.05 ACEITE MONOGRADO SAE 50 45 UD 4,789.5 4,058.9 182,650.50 0.00 18 32,877.09 0.00 215,527.59 215,527.59         2017570 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W 40P/VEHICULOS 3 UD 4,686.5 3,971.61 11,914.83 0.00 18 2,144.67 0.00 14,059.50 14,059.50 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_4/6/2025_9_14 p.m..Pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,611.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 245,611.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACEITE 245,611.82  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C082-2025 2025 245,611.82  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf