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.1076363   Contract reference EDESUR-2026-00008   Contract description: Adquisición de Aceites y Filtros para Mantenimiento de Generadores Eléctricos   Type of Contract Goods   Contract Start: 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 17:00:00 ((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 EDESUR-DAF-CM-2025-0073   Request Title Adquisición de Aceites y Filtros para Mantenimiento de Generadores Eléctricos   Description Adquisición de Aceites y Filtros para Mantenimiento de Generadores Eléctricos   Business Operation Dirección de Logística   Reply Reference Adquisición de Aceites y Filtros para Mantenimient   Type of Contract GoodsDominicana   Contract Value 402,604.2 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 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2215105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,190.00 0.00 61,414.20 0.00 412,962.88 402,604.20         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL FF246 40 UD 367.31 295 11,800.00 0.00 18 2,124.00 0.00 14,692.40 13,924.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE PH3593 5 UD 455.2 320 1,600.00 0.00 18 288.00 0.00 2,276.00 1,888.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE, L30001/ PLANTA PERKINS 16 UD 899 750 12,000.00 0.00 18 2,160.00 0.00 14,384.00 14,160.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE, W914-Z PLANTA FG 3 UD 675.2 570 1,710.00 0.00 18 307.80 0.00 2,025.60 2,017.80         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 |FILTRO DE GASOIL F7909 90 UD 586.04 490 44,100.00 0.00 18 7,938.00 0.00 52,743.60 52,038.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTROS DE ACEITE, C-550002/CATERPILLAR 4 UD 3,283.94 2,750 11,000.00 0.00 18 1,980.00 0.00 13,135.76 12,980.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE VOLVO TAD1641GE/V500UC2 2 UD 7,357.73 6,200 12,400.00 0.00 18 2,232.00 0.00 14,715.46 14,632.00         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO BY PASS ACEITE VOLVO V500UC2 2 UD 4,753.56 3,990 7,980.00 0.00 18 1,436.40 0.00 9,507.12 9,416.40         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE VOLVO TAD1641GE/V500UC2 4 UD 4,325.11 3,660 14,640.00 0.00 18 2,635.20 0.00 17,300.44 17,275.20         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE PARA CUMMINS C300/QSL9-555 2 UD 2,588.95 2,100 4,200.00 0.00 18 756.00 0.00 5,177.90 4,956.00         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE PARA CUMMINS C300/QSL9-555 2 UD 7,532.42 6,250 12,500.00 0.00 18 2,250.00 0.00 15,064.84 14,750.00         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SEPARADOR CUMMINS C300/QSL9-555 2 UD 3,038.65 2,490 4,980.00 0.00 18 896.40 0.00 6,077.30 5,876.40         22 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO REFRIGERANT CUMMINS C300/QSL9-555 2 UD 1,811.19 1,530 3,060.00 0.00 18 550.80 0.00 3,622.38 3,610.80         23 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE PARA CUMMINS 6BT 28 UD 2,236.08 1,810 50,680.00 0.00 18 9,122.40 0.00 62,610.24 59,802.40         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE SEPARADOR CUMMINS 6BT 6 UD 2,271.17 1,810 10,860.00 0.00 18 1,954.80 0.00 13,627.02 12,814.80         25 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PARA CUMMINS 6BT 28 UD 1,808.95 1,530 42,840.00 0.00 18 7,711.20 0.00 50,650.60 50,551.20         27 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA FG WILSON L14SP 10 UD 5,112.25 4,200 42,000.00 0.00 18 7,560.00 0.00 51,122.50 49,560.00         28 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE PERKINS 4461492 16 UD 2,427.26 1,990 31,840.00 0.00 18 5,731.20 0.00 38,836.16 37,571.20         29 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE PERKINS 26560017 12 UD 2,116.13 1,750 21,000.00 0.00 18 3,780.00 0.00 25,393.56 24,780.00 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_12/1/2026_12_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2026_12_56 p.m..Pdf Download CUOTA DE AREAS MOTOR.pdf CUOTA DE AREAS MOTOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 402,604.20 DOP Budget Appropriation Value 402,604.20 DOP Account Value Annual Availability 2.3.9.8.01 402,604.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aceites y Filtros para Mantenimiento de Generadores Eléctricos 402,604.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 df-cf 1 402,604.20  DOP Aprobado CUOTA DE AREAS MOTOR.pdf