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.1083736   Contract reference CPADB-2026-00048   Contract description: Adquisición de aceites para mantenimiento preventivo de la flotilla de vehículos del 1er trimestre   Type of Contract Goods   Contract Start: 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 16:00:00(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 CPADB-DAF-CD-2026-0013   Request Title Adquisición de aceites para mantenimiento preventivo de la flotilla de vehículos del 1er trimestre   Description Adquisición de aceites para mantenimiento preventivo de la flotilla de vehículos del 1er trimestre   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Roxanne Partes y Servicios, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 88,990.47 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 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2265616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,415.65 0.00 13,574.82 0.00 89,000.00 88,990.47         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W-40 DIÉSEL CAJA 12/1 5 CAJ 5,600 4,745.03 23,725.15 0.00 18 4,270.53 0.00 28,000.00 27,995.68         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE SINTÉTICO 10W30 CAJA 12/1 10 CAJ 6,100 5,169.05 51,690.50 0.00 18 9,304.29 0.00 61,000.00 60,994.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download orden de compras firmada aceites.pdf orden de compras firmada aceites.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 88,990.47 DOP Budget Appropriation Value 88,990.47 DOP Account Value Annual Availability 2.3.7.1.05 88,990.47  DOP 88,990.47  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de aceites para mantenimiento preventivo de la flotilla de vehículos del 1er trimestre 88,990.47  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17750645454181FVLb 1 88,990.47  DOP Aprobado Link