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.1014482   Contract reference Biblioteca Nacional-2025-00124   Contract description: Adquisición de aceite para los vehículos institucionales.   Type of Contract Goods   Contract Start: 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2025-0099   Request Title Adquisición de aceite para los vehículos institucionales.   Description Adquisición de aceite para los vehículos institucionales.   Business Operation Div. Servicios Generales   Reply Reference Biblioteca Nacional-DAF-CD-2025-0099-HM   Type of Contract GoodsDominicana   Contract Value 13,182.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2132013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,172.00 0.00 2,010.96 0.00 30,000.00 13,182.96         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 15 w/40 (Ver ficha técnica) 2 UD 10,000 3,900 7,800.00 0.00 18 1,404.00 0.00 20,000.00 9,204.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite 5w/30 (Ver ficha técnica) 1 UD 10,000 3,372 3,372.00 0.00 18 606.96 0.00 10,000.00 3,978.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cd-2025-0099.pdf adjudicación Daf-cd-2025-0099.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2025_3_31 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 13,182.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 13,182.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aceite para los vehículos institucionales. 13,182.96  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757431859225XqvGT 1 13,182.96  DOP Vencido Link