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.1034197   Contract reference POLICIA NACIONAL-2025-00297   Contract description: adquisicion de lubricantes para vehículos   Type of Contract Goods   Contract Start: 11/11/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference POLICIA NACIONAL-CCC-SI-2025-0011   Request Title ADQUISICION DE LUBRICANTES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE LUBRICANTES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference PRESENTACION OFERTA LUBRICANTE   Type of Contract GoodsDominicana   Contract Value 11,337,067.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,607,684.42 0.00 1,729,383.20 0.00 14,659,268.41 11,337,067.62         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 CUARTO DE ACEITE POWER STEERING 400 UD 574.51 476.8 190,720.00 0 0.00 0 18 34,329.60 0 0.00 229,804.00 225,049.60         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE ACEITE 5W30. GASOLINA 5 UD 97,200.61 70,000 350,000.00 0 0.00 0 18 63,000.00 0 0.00 486,003.05 413,000.00         3 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 TANQUE DESGRASANTE 55 GL 3 UD 50,000 42,188.14 126,564.42 0 0.00 0 18 22,781.60 0 0.00 150,000.00 149,346.02         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE ACEITE 20W50 GASOIL 74 UD 82,799.89 50,600 3,744,400.00 0 0.00 0 18 673,992.00 0 0.00 6,127,191.86 4,418,392.00         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 TANQUE ACEITE ATF 5 UD 75,779.6 64,200 321,000.00 0 0.00 0 18 57,780.00 0 0.00 378,898.00 378,780.00         6 15121501 - Aceite motor 2.3.7.1.05 PINTA LIQUIDO DE FRENO 500 UD 239.69 198 99,000.00 0 0.00 0 18 17,820.00 0 0.00 119,845.00 116,820.00         7 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 TANQUE ACEITE 15W40 GASOIL 75 UD 91,130.22 60,000 4,500,000.00 0 0.00 0 18 810,000.00 0 0.00 6,834,766.50 5,310,000.00         8 15121501 - Aceite motor 2.3.7.1.05 1/4 ACEITE 4T 20W50 MOTO 600 UD 554.6 460 276,000.00 0 0.00 0 18 49,680.00 0 0.00 332,760.00 325,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SI-2025-0011.pdf ACTA ADJUDICACION SI-2025-0011.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download 12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download ACTA ADJUDICACION SI-2025-0011.pdf ACTA ADJUDICACION SI-2025-0011.pdf Download CONTRATO .pdf CONTRATO .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 11,337,067.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 11,187,721.60  DOP ---- View 2.3.7.1.06 149,346.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de lubricamntes 11,337,067.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761311872171Zo9m0 1 11,337,067.62  DOP Vencido Link