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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086376
Contract reference
SNS-2026-00026
Contract description:
Adquisición de aceites de motor 15W-40 Semi sintético y Filtros para la flotilla del Servicio Nacional de Salud (SNS)Dirigido para MIPYMES
Type of Contract
Goods
Contract Start:
17/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((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
SNS-DAF-CD-2026-0003
Request Title
Adquisición de aceites de motor 15W-40 Semi sintético y Filtros para la flotilla del Servicio Nacional de Salud (SNS)Dirigido para MIPYMES
Description
Adquisición de aceites de motor 15W-40 Semi sintético y Filtros para la flotilla del Servicio Nacional de Salud (SNS)Dirigido para MIPYMES
Business Operation
Diferentes áreas del SNS.
Reply Reference
Adquisición de aceites de motor 15W-40 Semi sintét
Type of Contract
GoodsDominicana
Contract Value
220,011 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 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.2269831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,450.00
0.00
0.00
33,561.00
240,075.00
220,011.00
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
Aceites de motor 15W-40 Semi sintético
264
UD
700
550
145,200.00
0.00
0.00
18
26,136.00
184,800.00
171,336.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtros de aceites para Diesel
33
UD
680
550
18,150.00
0.00
0.00
18
3,267.00
22,440.00
21,417.00
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Filtros de aire para motor
33
UD
995
700
23,100.00
0.00
0.00
18
4,158.00
32,835.00
27,258.00
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_10/4/2026_5_25 p.m..Pdf
Download
Fondos.pdf
Fondos.pdf
Download
Orden de compras.pdf
Orden de compras.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
220,011.00
DOP
Budget Appropriation Value
220,011.00
DOP
Account
Value
Annual Availability
2.3.7.1.05
171,336.00
DOP
171,336.00
DOP
View
2.3.9.8.01
48,675.00
DOP
48,675.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de aceites de motor 15W-40 Semi sintético y Filtros para la flotilla del Servicio Nacional de Salud (SNS)Dirigido para MIPYMES
220,011.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776085303926xciKR
1
220,011.00
DOP
Aprobado
Link