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.1079463   Contract reference DIGESETT-2026-00024   Contract description: ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0011   Request Title ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENT   Type of Contract GoodsDominicana   Contract Value 947,099.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2260015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,626.52 0.00 144,472.77 0.00 890,300.00 947,099.29         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         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE TRANSMISION AUTOMATICA ATF 2 UD 60,800 60,000 120,000.00 0.00 18 21,600.00 0.00 121,600.00 141,600.00         4 15121501 - Aceite motor 2.3.7.1.05 CUARTO TANQUE DE GRASA TRANSMISION MECANICA NO. 85W140 2 UD 71,900 63,983.05 127,966.10 0.00 18 23,033.90 0.00 143,800.00 151,000.00         5 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO NO.68 2 UD 60,800 55,805.08 111,610.16 0.00 18 20,089.83 0.00 121,600.00 131,699.99         6 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE DESGRASANTE 55GL 2 UD 35,700 32,322.03 64,644.06 0.00 18 11,635.93 0.00 71,400.00 76,279.99         7 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE PARA MOTOCICLETAS MARCAS HONDA TORNADO 300CC, NO.10W30 4T 85 UD 630 585.58 49,774.30 0.00 18 8,959.37 0.00 53,550.00 58,733.67         8 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE PARA MOTOCICLETAS NO. 20W50 4T 85 UD 630 588.98 50,063.30 0.00 18 9,011.39 0.00 53,550.00 59,074.69         9 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE COOLANT 50%200L 2 UD 32,500 29,200 58,400.00 0.00 18 10,512.00 0.00 65,000.00 68,912.00         10 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE LIQUIDOS DE GRENOS 0.25L 80 UD 300 254.24 20,339.20 0.00 18 3,661.06 0.00 24,000.00 24,000.26         11 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE SILICON ULTRA BLACK 20 UD 340 288.14 5,762.80 0.00 18 1,037.30 0.00 6,800.00 6,800.10         12 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE PENETRANTE 11OZ 20 UD 450 381.36 7,627.20 0.00 18 1,372.90 0.00 9,000.00 9,000.10         13 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE SPRAY DE CADENA 11OZ 20 UD 390 330.51 6,610.20 0.00 18 1,189.84 0.00 7,800.00 7,800.04         14 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE SPRAY DE CARURADOR CADENA 12.5 OZ 20 UD 325 275.42 5,508.40 0.00 18 991.51 0.00 6,500.00 6,499.91         15 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE ADITIVO PARA COMBUSTIBLE DIESEL 16 OZ 20 UD 375 317.8 6,356.00 0.00 18 1,144.08 0.00 7,500.00 7,500.08         16 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE LIMPIADOR DE SISTEMA ELECTRONICO 450ML 20 UD 325 275.42 5,508.40 0.00 18 991.51 0.00 6,500.00 6,499.91         17 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE ADITIVO PARA MOTOR DIESEL 50 UD 1,190 1,008.47 50,423.50 0.00 18 9,076.23 0.00 59,500.00 59,499.73         18 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE RADIADOR CLEANER 354ML 60 UD 120 101.69 6,101.40 0.00 18 1,098.25 0.00 7,200.00 7,199.65         19 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE MOTOR FLUSH 100 UD 600 508.47 50,847.00 0.00 18 9,152.46 0.00 60,000.00 59,999.46         20 15121501 - Aceite motor 2.3.7.1.05 UNIDAD DE MECANIQUITO ADITIVO DE TRANSMISION AUTOMATICA 50 UD 1,300 1,101.69 55,084.50 0.00 18 9,915.21 0.00 65,000.00 64,999.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION LUBRICANTES.pdf ADJUDICACION LUBRICANTES.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_2_30 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 947,099.29 DOP Budget Appropriation Value 947,099.29 DOP Account Value Annual Availability 2.3.7.1.05 947,099.29  DOP 947,099.29  DOP View Payment Calendar ID Description Value Month Year 2026   lubrucantes 947,099.29  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774474883164pfQz3 1 947,099.29  DOP Aprobado Link