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.1061225   Contract reference EGEHID-2026-00055   Contract description: Adquisición de Aceites y Lubricantes para la flotilla vehicular y área de operaciones de la Empresa EGEHID   Type of Contract Goods   Contract Start: 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2025-0014   Request Title Adquisición de Aceites y Lubricantes para la flotilla vehicular y área de operaciones de la Empresa EGEHID   Description Adquisición de Aceites y Lubricantes para la flotilla vehicular y área de operaciones de la Empresa EGEHID   Business Operation Gerencia de Transportación   Reply Reference REID & COMPAÑI,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 247,239.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,525.00 0.00 37,714.50 0.00 351,761.60 247,239.50         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         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite de transmisión automática tanque de 55 Galones 3 UD 68,000 36,650 109,950.00 0.00 18 19,791.00 0.00 204,000.00 129,741.00         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante Coolant tanque de 55 Galones 5 UD 29,552.32 19,915 99,575.00 0.00 18 17,923.50 0.00 147,761.60 117,498.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer lpn0014 Reid & Compañia.pdf Cuota a Comprometer lpn0014 Reid & Compañia.pdf Download INFORME ECONOMICO FINAL.pdf INFORME ECONOMICO FINAL.pdf Download RECOMENDACION DE ADJUDICACION LPN014.pdf RECOMENDACION DE ADJUDICACION LPN014.pdf Download ACTO AUTENTICO DE APERTURA DE OFERTAS ECONOMICAS.pdf ACTO AUTENTICO DE APERTURA DE OFERTAS ECONOMICAS.pdf Download Notificacion de Adjudicacion REID & COMPAÑIA SA LPN0014 1.pdf Notificacion de Adjudicacion REID & COMPAÑIA SA LPN0014 1.pdf Download CONT 12-2026 REID & COMPAÑIA S.A..pdf CONT 12-2026 REID & COMPAÑIA S.A..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 247,239.50 DOP Budget Appropriation Value 247,239.50 DOP Account Value Annual Availability 2.3.7.1.05 129,741.00  DOP ---- View 2.3.7.1.06 117,498.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 247,239.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-CCC-LPN-2025-0014 1 247,239.50  DOP Aprobado Cuota a Comprometer lpn0014 Reid & Compañia.pdf