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.1074848   Contract reference DGM-2026-00004   Contract description: ADQUISICIÓN DE TANQUES DE ACEITE 15-W40.   Type of Contract Goods   Contract Start: 27 days ago (12/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0006   Request Title ADQUISICIÓN DE TANQUES DE ACEITE 15-W40.   Description ADQUISICIÓN DE TANQUES DE ACEITE 15-W40.   Business Operation Departamento de Transportacion   Reply Reference Ck Trans Motors, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 247,516.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (12/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2252146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,760.12 0.00 37,756.82 0.00 247,518.00 247,516.94         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 TANQUES DE ACEITE 15-W40 3 UD 82,506 69,920.04 209,760.12 0.00 18 37,756.82 0.00 247,518.00 247,516.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05._ACTA_DE_ADJUDICACION_signed.pdf 05._ACTA_DE_ADJUDICACION_signed.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2026_8_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,516.94 DOP Budget Appropriation Value 247,516.94 DOP Account Value Annual Availability 2.3.7.1.05 247,516.94  DOP 247,516.94  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 247,516.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773317070079pn0Os 1 247,516.94  DOP Aprobado Link