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.1071817   Contract reference CESAC-2026-00012   Contract description: ADQUISICIÓN DE LUBRICANTES ACEITES Y GRASAS   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0011   Request Title ADQUISICION DE LUBRICANTES ACEITES Y GRASAS   Description ADQUISICION DE LUBRICANTES ACEITES Y GRASAS.   Business Operation Subdirección de transportación   Reply Reference Pistera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,842,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE LUBRICANTES ACEITES Y GRASAS, PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS ASIGNADOS A LA SUBDIRECCION DE TRANSPORTACION DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2235110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,561,020.00 0.00 280,983.60 0.00 1,848,108.81 1,842,003.60         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 TANQUE DE ACEITES PARA DIESEL SAE 50 55/1 6 UD 80,000 67,780 406,680.00 0.00 18 73,202.40 0.00 480,000.00 479,882.40         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE PARA DIESEL SAE 40 55/1 5 UD 81,000 68,600 343,000.00 0.00 18 61,740.00 0.00 405,000.00 404,740.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE PARA GASOLINA 10 W - 30 DE 55/1 2 UD 89,000 75,400 150,800.00 0.00 18 27,144.00 0.00 178,000.00 177,944.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 TANQUE DE COOLANT DEL 50/50 2 UD 47,000 39,800 79,600.00 0.00 18 14,328.00 0.00 94,000.00 93,928.00         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUES DE ACEITE PARA TRANSMISION AUTOMATICA ATF 2 UD 104,000.9 88,000 176,000.00 0.00 18 31,680.00 0.00 208,001.80 207,680.00         6 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ADICTIVO PARA MOTOR DIESEL 350 40 UD 521.56 400 16,000.00 0.00 18 2,880.00 0.00 20,862.40 18,880.00         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 96 UD 300 250 24,000.00 0.00 18 4,320.00 0.00 28,800.00 28,320.00         8 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 LIQUIDO PENETRANTE 4WD 24 UD 668.67 560 13,440.00 0.00 18 2,419.20 0.00 16,048.08 15,859.20         9 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE ACEITE HIDRÁULICO W 68 2 UD 49,239.58 41,700 83,400.00 0.00 18 15,012.00 0.00 98,479.16 98,412.00         10 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 CUBETA DE GRASA 2 UD 8,078.35 6,800 13,600.00 0.00 18 2,448.00 0.00 16,156.70 16,048.00         11 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 TANQUE DE GRASA DIFERENCIAL 90/80 55/1 1 UD 95,552.67 80,900 80,900.00 0.00 18 14,562.00 0.00 95,552.67 95,462.00         12 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 40 UD 1,003 800 32,000.00 0.00 18 5,760.00 0.00 40,120.00 37,760.00         13 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ADICTIVO PARA MOTOR GASOLINA 48 UD 708 600 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         14 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 GALON ACEITE NUM.134 PARA COMPRESOR 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         15 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 TANQUES AIRE NO. 134 PARA AIRE ACONDICIONADO 4 UD 31,860 27,000 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00 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_10/2/2026_3_33 p.m..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 1,848,108.81 DOP Budget Appropriation Value 1,842,003.60 DOP Account Value Annual Availability 2.3.7.1.05 1,531,702.41  DOP 1,530,011.60  DOP View 2.3.7.1.06 94,000.00  DOP 93,928.00  DOP View 2.3.7.2.99 182,286.40  DOP 180,304.00  DOP View 2.3.9.1.01 40,120.00  DOP 37,760.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770055639006UwnSm 2 1,842,003.60  DOP Aprobado Link