1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042554
Contract reference
INTABACO-2025-00134
Contract description:
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
28/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2025-0071
Request Title
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION
Description
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION
Business Operation
: COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION
Reply Reference
101831936_EXT
Type of Contract
GoodsDominicana
Contract Value
119,657.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2186208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,405.00
0.00
18,252.90
0.00
119,657.90
119,657.90
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
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
TANQUE DE ACEITE HIDRAULICO 68 (55 GALONES)
1
UD
41,123
34,850
34,850.00
0.00
18
6,273.00
0.00
41,123.00
41,123.00
2
15121902 - Grasa
2.3.7.1.05
TANQUE DE ACEITE 10W30 HIDRAULICO (55 GALONES)
1
UD
48,645.5
41,225
41,225.00
0.00
18
7,420.50
0.00
48,645.50
48,645.50
3
15121902 - Grasa
2.3.7.1.05
TANQUE DE GRASA COPILLA (120 LBS)
1
UD
29,889.4
25,330
25,330.00
0.00
18
4,559.40
0.00
29,889.40
29,889.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Empresas Asociada
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2025_1_45 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,657.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
119,657.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Next Dominicana, SA
119,657.90
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764346134756MsFlZ
1
119,657.90
DOP
Vencido
Link