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.1000230   Contract reference CAASD-2025-00183   Contract description: ADQUISICIÓN DE LUBRICANTES PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2027 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0041   Request Title ADQUISICIÓN DE LUBRICANTES PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Description ADQUISICIÓN DE LUBRICANTES PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Business Operation Transportación   Reply Reference OLIVO INDUSTRIAL CAASD-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 1,451,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,500.00 0.00 0.00 221,490.00 1,700,380.00 1,451,990.00         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 Aceite 15w40 20 UD 70,210 50,275 1,005,500.00 0.00 0.00 18 180,990.00 1,404,200.00 1,186,490.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 68 5 UD 59,236 45,000 225,000.00 0.00 0.00 18 40,500.00 296,180.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09 Acta de Adjudicacion.pdf 09 Acta de Adjudicacion.pdf Download ORDEN 10577.pdf ORDEN 10577.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 1,451,990.00 DOP Budget Appropriation Value 811,869.50 DOP Account Value Annual Availability 2.3.7.1.05 1,451,990.00  DOP 811,869.50  DOP View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 640,120.50  DOP Diciembre 2025 2   SEGUNDO PAGO 811,869.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749668457600Q0d2O 1 1,451,990.00  DOP Vencido Link 2026 EG1782935789760B7scY 1 811,869.50  DOP Aprobado Link