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.1067236   Contract reference INAVI-2026-00013   Contract description: COMPRA DE TANQUE DE ACEITE 15W 40 de 55 GALONES   Type of Contract Goods   Contract Start: 18/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 10:30:00 ((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 INAVI-DAF-CD-2026-0003   Request Title COMPRA DE TANQUE DE ACEITE 15W 40 de 55 GALONES   Description COMPRAS DE TANQU ACITE 15W 40 de 55 GALONES   Business Operation TRANSPORTACION   Reply Reference Rafael Álvarez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,525.47 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 18/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2239611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,140.23 0.00 9,385.24 0.00 61,525.46 61,525.47         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 PRESTONE DEXCOOL 6/1 2 UD 6,170.03 5,228.84 10,457.68 0.00 18 1,882.38 0.00 12,340.06 12,340.06         1 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15W40 1 UD 49,185.4 41,682.55 41,682.55 0.00 18 7,502.86 0.00 49,185.40 49,185.41 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_18/2/2026_2_37 p.m..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 61,525.47 DOP Budget Appropriation Value 61,525.47 DOP Account Value Annual Availability 2.3.7.1.06 12,340.06  DOP 12,340.06  DOP View 2.3.7.1.05 49,185.41  DOP 49,185.41  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE TANQUE DE ACEITE 15W 40 de 55 GALONES 61,525.47  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771427894809b7BfF 1 61,525.47  DOP Aprobado Link