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.1027358   Contract reference MIMARENA-2025-00602   Contract description: Adquisición de lubricantes para mantenimiento de la flotilla vehicular de este ministerio.   Type of Contract Goods   Contract Start: 22/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 08:00:00 ((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 MIMARENA-DAF-CM-2025-0170   Request Title Adquisición de lubricantes para mantenimiento de la flotilla vehicular de este ministerio.   Description Adquisición de lubricantes para mantenimiento de la flotilla vehicular de este ministerio.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0170   Type of Contract GoodsDominicana   Contract Value 95,580 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 22/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente deberá entregar los bienes adjudicados tal cual la oferta enviada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2158702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 159,000.00 95,580.00         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 4T 20W50 1LT 300 UD 530 270 81,000.00 0.00 18 14,580.00 0.00 159,000.00 95,580.00 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 formato firma digital_21/10/2025_5_51 p.m..Pdf Download COMPROMISO No. 14832.pdf COMPROMISO No. 14832.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 109,580.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 109,580.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lubricantes para mantenimiento de la flotilla vehicular de este ministerio. Perfil:Compras Menores 109,580.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761068201478Bnntb 1 109,580.70  DOP Vencido Link