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.1060383   Contract reference SRSO-2026-00003   Contract description: ADQUISICION DE ACEITE 15W40 PARA MANTENIMIENTO DE GENERADORES ELECTRICOS DE LOS DIFERENTES CPNA Y CDX DEL SRSO   Type of Contract Goods   Contract Start: 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSO-DAF-CD-2026-0001   Request Title ADQUISICION DE ACEITE 15W40 PARA MANTENIMIENTO DE GENERADORES ELECTRICOS DE LOS DIFERENTES CPNA Y CDX DEL SRSO   Description ADQUISICION DE ACEITE 15W40 PARA MANTENIMIENTO DE GENERADORES ELÉCTRICOS DE LOS DIFERENTES CPNA Y CDX DEL SRSO   Business Operation División de Infraestructura y Hostelería   Reply Reference DERALANT GROUP - SRSO-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 128,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2222328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,200.00 0.00 19,656.00 0.00 225,000.00 128,856.00         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 15W40 DIESEL, CUBETA 30 UD 7,500 3,640 109,200.00 0.00 18 19,656.00 0.00 225,000.00 128,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2026_2_21 p.m..Pdf Download CERT CUOTA COMPROMISO DERALANT GROUP.pdf CERT CUOTA COMPROMISO DERALANT GROUP.pdf Download ORDEN NO SRSO-2026-00003 DELERANT GROUP.pdf ORDEN NO SRSO-2026-00003 DELERANT GROUP.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 128,856.00 DOP Budget Appropriation Value 128,856.00 DOP Account Value Annual Availability 2.3.7.1.05 128,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACEITE 15W40 PARA MANTENIMIENTO DE GENERADORES ELECTRICOS DE LOS DIFERENTES CPNA Y CDX DEL SRSO 128,856.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-01-60 1 128,856.00  DOP Aprobado CERT CUOTA COMPROMISO DERALANT GROUP.pdf