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.1026080   Contract reference AGRICULTURA-2025-00242   Contract description: Adquisicion de aceites para mantenimientos   Type of Contract Goods   Contract Start: 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (03/08/2026 13:00:00(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 AGRICULTURA-DAF-CD-2025-0073   Request Title Adquisicion de aceites para mantenimientos   Description Adquisicion de tanques de aceite para ser usados en el mantenimiento de equipos pesados y vehiculos livianos en el proyecto La Cruz de Manzanillo.   Business Operation PROYECTO CRUZ DE MANZANILLO   Reply Reference AGRICULTURA-DAF-CD-2025-0073   Type of Contract GoodsDominicana   Contract Value 130,721.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,781.00 0.00 19,940.58 0.00 234,177.31 130,721.58         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de 55 GLS de aceite hidráulico uso 68 1 UD 52,519.49 29,907 29,907.00 0.00 18 5,383.26 0.00 52,519.49 35,290.26         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55 GLS de aceite de motor 15W-40 2 UD 90,828.91 40,437 80,874.00 0.00 18 14,557.32 0.00 181,657.82 95,431.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Orden de compras firmada_0001.pdf Orden de compras firmada_0001.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 130,721.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 130,721.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de aceites para mantenimientos 130,721.58  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754930421335WendU 1 130,721.58  DOP Vencido Link