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.1001792   Contract reference ERD-2025-00163   Contract description: para ser utilizados en el Batallón de Transportación, ERD.   Type of Contract Goods   Contract Start: 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0085   Request Title ADQUISICIÓN DE LUBRICANTES Y GRASA   Description ADQUISICIÓN DE LUBRICANTES Y GRASA   Business Operation Dirección de logística G.4   Reply Reference Gilda Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,239,344.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Batallón de Transportación, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2101144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,292.00 0.00 189,052.56 0.00 1,559,771.20 1,239,344.56         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 15w40 55 de galones sintec 5 UD 82,452.5 62,500 312,500.00 0.00 18 56,250.00 0.00 412,262.50 368,750.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 20w50 de 55 galones sintec 2 UD 81,129.72 63,800 127,600.00 0.00 18 22,968.00 0.00 162,259.44 150,568.00         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite hidráulico 55 galones 1 UD 82,431.26 69,857 69,857.00 0.00 18 12,574.26 0.00 82,431.26 82,431.26         4 15121501 - Aceite motor 2.3.7.1.05 Caja de aceite 20w50 de 6/4 para motocicleta 50 UD 7,062.3 4,150 207,500.00 0.00 18 37,350.00 0.00 353,115.00 244,850.00         5 15121501 - Aceite motor 2.3.7.1.05 Cubeta de aceite 10w40 20 UD 9,422.3 4,295 85,900.00 0.00 18 15,462.00 0.00 188,446.00 101,362.00         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de líquido de freno Dot4 5 UD 5,882.3 5,150 25,750.00 0.00 18 4,635.00 0.00 29,411.50 30,385.00         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Caja de líquido de freno Dot3 5 UD 5,150.7 4,355 21,775.00 0.00 18 3,919.50 0.00 25,753.50 25,694.50         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Caja de refrigerante ASTM D3306 y D4985 20 UD 8,242.3 4,985 99,700.00 0.00 18 17,946.00 0.00 164,846.00 117,646.00         9 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Caja de refrigerante normal para vehículos 20 UD 7,062.3 4,985.5 99,710.00 0.00 18 17,947.80 0.00 141,246.00 117,657.80 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_22/7/2025_7_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_22_7_2025_7_06 p.m..Pdf Orden de Compras_22_7_2025_7_06 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 1,239,344.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,004,040.76  DOP ---- View 2.3.7.1.06 235,303.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,239,344.56  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753215387226EXbBh 1 1,239,344.56  DOP Vencido Link