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.1075781   Contract reference RDGP-2026-00009   Contract description: ADQUISICION DE ACEITES, BATERIA Y CASCO PROTECTOR, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0009   Request Title ADQUISICION DE ACEITES, BATERIA Y CASCO PROTECTOR, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE ACEITES, BATERIA Y CASCO PROTECTOR, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 246,062.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2229544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,527.60 0.00 37,534.97 0.00 246,062.56 246,062.57         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 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 LUBRICANTE 15W40 1GL 3/1 6 CAJ 5,253.36 4,452 26,712.00 0.00 18 4,808.16 0.00 31,520.16 31,520.16         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 LUBRICANTE 15W40 2.5GL 2/1 7 CAJ 9,251.2 7,840 54,880.00 0.00 18 9,878.40 0.00 64,758.40 64,758.40         3 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 LUBRICANTE 15W40 1QT 12/1 1 CAJ 6,511.24 5,518 5,518.00 0.00 18 993.24 0.00 6,511.24 6,511.24         4 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 COOLANT 50/50 1GL 6/1 8 CAJ 8,684.8 7,360 58,880.00 0.00 18 10,598.40 0.00 69,478.40 69,478.40         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE HIDRAULICO AW68 1GL. 4 CAJ 1,913.96 1,622 6,488.00 0.00 18 1,167.84 0.00 7,655.84 7,655.84         6 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE HIDRAULICO 1QT 12/1 2 CAJ 10,903.2 9,240 18,480.00 0.00 18 3,326.40 0.00 21,806.40 21,806.40         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 500ML 25/1 2 CAJ 10,956.06 9,284.8 18,569.60 0.00 18 3,342.53 0.00 21,912.12 21,912.13         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA CCA730 1 UD 16,142.4 13,680 13,680.00 0.00 18 2,462.40 0.00 16,142.40 16,142.40         9 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 CASCO MODULAR PARA MOTOCICLETA 2 UD 3,138.8 2,660 5,320.00 0.00 18 957.60 0.00 6,277.60 6,277.60 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_2/2/2026_6_51 p.m..Pdf Download ORDEN ORDEN TINGITANIA 09.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,062.57 DOP Budget Appropriation Value 246,062.57 DOP Account Value Annual Availability 2.3.7.1.05 154,164.17  DOP 154,164.17  DOP View 2.3.7.2.99 69,478.40  DOP 69,478.40  DOP View 2.3.9.6.01 16,142.40  DOP 16,142.40  DOP View 2.3.9.9.04 6,277.60  DOP 6,277.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 246,062.57  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770058812611F1zPK 1 246,062.57  DOP Aprobado Link