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.1011366   Contract reference DIGEV-2025-00102   Contract description: ADQUISICION DE LUBRICANTES.   Type of Contract Goods   Contract Start: 05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 DIGEV-DAF-CM-2025-0055   Request Title ADQUISICION DE LUBRICANTES.   Description ADQUISICION DE LUBRICANTES.   Business Operation Departamento de transportacion   Reply Reference PETROMOVIL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 871,795.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.2122525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,810.00 0.00 132,985.80 0.00 871,800.00 871,795.80         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUES DE ACEITE DE 55 GLS. 15W-40 6 UD 72,300 57,000 342,000.00 0.00 18 61,560.00 0.00 433,800.00 403,560.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUES DE ACEITE DE 55GLS. 15W-30 SINTETICO 6 UD 73,000 66,135 396,810.00 0.00 18 71,425.80 0.00 438,000.00 468,235.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2025_6_20 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Orden de Compras_25_8_2025_6_20 p.m. (1) firmada.pdf Orden de Compras_25_8_2025_6_20 p.m. (1) firmada.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 871,795.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 871,795.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LUBRICANTES. 871,795.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756146204146zCIHn 1 871,795.80  DOP Vencido Link