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.1040677   Contract reference INAVI-2025-00130   Contract description: COMPRA DE ACEITE PARA VEHICULOS   Type of Contract Goods   Contract Start: 28/11/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:30:00 ((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 INAVI-DAF-CD-2025-0095   Request Title COMPRA DE ACEITE PARA VEHICULOS   Description COMPRA DE ACEITE PARA VEHICULOS   Business Operation TRANSPORTACION   Reply Reference compra de aceite y aditivo para vehículos._EXT   Type of Contract GoodsDominicana   Contract Value 61,554.55 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 28/11/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2176809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,164.87 0.00 9,389.68 0.00 61,554.52 61,554.55         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 COMPRA DE UN TANQUE DE ACEITE DE 55 GALONES 15W40 1 UD 49,185.4 41,682.55 41,682.55 0.00 18 7,502.86 0.00 49,185.40 49,185.41         2 15121501 - Aceite motor 2.3.7.1.05 LIQUIDO DE FRENO DE 24 UNIDAD 2 UD 2,293.16 1,943.36 3,886.72 0.00 18 699.61 0.00 4,586.32 4,586.33         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE TRANSMISION DE 24 UNIDAD 2 UD 3,891.4 3,297.8 6,595.60 0.00 18 1,187.21 0.00 7,782.80 7,782.81 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_17/11/2025_2_39 p.m..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 61,554.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 61,554.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACEITE PARA VEHICULOS 61,554.55  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763400593013jZzbt 1 61,554.55  DOP Vencido Link