1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108831
Contract reference
OPRET-2026-00126
Contract description:
EXCLUSIVO A MIPYMES ADQUISICIÓN DE TANQUES DE ACEITE PARA SER UTILIZADO EN EL MANTENIMIENTO PREVENTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE L1, L2A Y L2B DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
16/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2026-0044
Request Title
EXCLUSIVO A MIPYMES ADQUISICIÓN DE TANQUES DE ACEITE PARA SER UTILIZADO EN EL MANTENIMIENTO PREVENTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE L1, L2A Y L2B DEL METRO DE SANTO DOMINGO
Description
ADQUISICIÓN DE TANQUES DE ACEITE PARA SER UTILIZADO EN EL MANTENIMIENTO PREVENTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE L1, L2A Y L2B DEL METRO DE SANTO DOMINGO.
Business Operation
MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES
Reply Reference
Rinvar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
272,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,508.48
0.00
41,491.53
0.00
246,000.00
272,000.01
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
15121902 - Grasa
2.3.7.1.05
Tanques de aceite de 55 Galones de Lubricación 10W30
3
UD
82,000
76,836.16
230,508.48
0.00
18
41,491.53
0.00
246,000.00
272,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_1_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,000.01
DOP
Budget Appropriation Value
272,000.01
DOP
Account
Value
Annual Availability
2.3.7.1.05
272,000.01
DOP
272,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
272,000.01
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781556793443nut0M
1
272,000.01
DOP
Aprobado
Link