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.1121589   Contract reference ETED-2026-00213   Contract description: FILTROS   Type of Contract Goods   Contract Start: 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0169   Request Title ADQUISICION DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED   Description ADQUISICION DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 246,964.5 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 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN DE ÁREA GT-0343-2026 Y SOLICITUD SAP 10017054 Catalogue Items   Back To Top     1   DO1.PCCNTR.2259441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,291.95 0.00 37,672.55 0.00 246,964.50 246,964.50         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 Liquido de Frenos 19 UD 472 400 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite MAZDA/FORD 25 UD 932.2 790 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire MAZDA/FORD 30 UD 1,976.5 1,675 50,250.00 0.00 18 9,045.00 0.00 59,295.00 59,295.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de A/Acondicionado MAZDA/FORD 25 UD 1,591.82 1,349 33,725.00 0.00 18 6,070.50 0.00 39,795.50 39,795.50         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite CHEVROLET COLORADO 20 UD 1,298 1,100 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire CHEVROLET COLORdo 16 UD 1,858.5 1,575 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de A/Acondicionado CHEVROLET COLORADO 15 UD 1,475 1,250 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 1 un Tamque Coolant 50% 1 UD 37,780 32,016.95 32,016.95 0.00 18 5,763.05 0.00 37,780.00 37,780.00 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_24/3/2026_8_18 p.m..Pdf Download CF.pdf CF.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 246,964.50 DOP Budget Appropriation Value 246,964.50 DOP Account Value Annual Availability 2.3.7.1.05 8,968.00  DOP ---- View 2.3.9.8.01 200,216.50  DOP ---- View 2.3.7.1.06 37,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FILTROS 246,964.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000547 2026 246,964.50  DOP Aprobado CF.pdf