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.1031207   Contract reference INAPA-2025-00273   Contract description: ADQUISICIÓN DE ACEITES Y LUBRICANTES PARA SER UTILIZADOS EN LA FLOTILLA DEL INAPA   Type of Contract Goods   Contract Start: 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0069   Request Title ADQUISICIÓN DE ACEITES Y LUBRICANTES PARA SER UTILIZADOS EN LA FLOTILLA DEL INAPA   Description ADQUISICIÓN DE ACEITES Y LUBRICANTES PARA SER UTILIZADOS EN LA FLOTILLA DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference INAPA-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 38,135.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMCEN KM. 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.56 0.00 0.00 0.00 160,000.00 38,135.56         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         6 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE DE MOTOR O COOLANT (TANQUE) 2 UD 80,000 19,067.78 38,135.56 0.00 0.00 0.00 160,000.00 38,135.56 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_30/10/2025_2_04 p.m..Pdf Download Orden portal MILLENIUM PROMOTION SRL.pdf Orden portal MILLENIUM PROMOTION SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 651,000.00 DOP Budget Appropriation Value 651,000.00 DOP Account Value Annual Availability 2.3.7.1.05 651,000.00  DOP 651,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 651,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761837067617OALUv 1 651,000.00  DOP Vencido Link 2026 EG1771610567274ig8ft 1 651,000.00  DOP Aprobado Link