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.1012777   Contract reference INDESUR-2025-00046   Contract description: INDESUR-2025-00046   Type of Contract Goods   Contract Start: 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 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 INDESUR-DAF-CM-2025-0011   Request Title ADQUISICIÓN DE ACEITES Y GRASAS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ACEITES Y GRASAS, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference ADQUISICIÓN DE ACEITES Y GRASAS, DIRIGIDO A MIPYME   Type of Contract GoodsDominicana   Contract Value 515,170.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2126203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,584.77 0.00 78,585.25 0.00 462,170.00 515,170.02         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 TANQUES DE ACEITE 15W40 DE GASOIL 55/1 7 UD 45,410 43,898.31 307,288.17 0.00 18 55,311.87 0.00 317,870.00 362,600.04         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES DE HADRAULICOS 68 55/1 2 UD 46,400 41,949.15 83,898.30 0.00 18 15,101.69 0.00 92,800.00 98,999.99         3 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 CUBETAS DE GRASA GORDA PESADA EP2 5 UD 8,000 6,779.66 33,898.30 0.00 18 6,101.69 0.00 40,000.00 39,999.99         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALONES DE COOLANT 50% 10 UD 1,150 1,150 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 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_29/8/2025_6_51 p.m..Pdf Download SCN_0007.pdf SCN_0007.pdf Download SCN_0008.pdf SCN_0008.pdf Download SCN_0009.pdf SCN_0009.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 515,170.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 501,600.02  DOP ---- View 2.3.7.1.06 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 46   PAGO PARA LA ADQUISICIÓN DE ACEITES Y GRASAS, DIRIGIDO A MIPYMES 515,170.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757425739880UpIlH 1 515,170.02  DOP Vencido Link