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.1093001   Contract reference DIGEV-2026-00036   Contract description: ADQUISICION DE TANQUES DE LUBRICANTES   Type of Contract Goods   Contract Start: 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2026-0010   Request Title ADQUISICION DE TANQUES DE LUBRICANTES   Description ADQUISICION DE TANQUES DE LUBRICANTES.   Business Operation Departamento de transportacion   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 949,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.2283959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,084.74 0.00 144,915.25 0.00 1,160,518.20 949,999.99         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUES DE ACEITE DE 55 GALONES 15W-40 8 UD 77,880 51,900 415,200.00 0.00 18 74,736.00 0.00 623,040.00 489,936.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUES DE ACEITE DE 55 GALONES 15W-30 SINTECTICO 6 UD 89,579.7 64,980.79 389,884.74 0.00 18 70,179.25 0.00 537,478.20 460,063.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2026.pdf ACTA DE ADJUDICACION CM 2026.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2026_8_03 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download compromiso.pdf compromiso.pdf Download Orden de Compras_29_4_2026_8_03 p.m. (1).pdf Orden de Compras_29_4_2026_8_03 p.m. (1).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 949,999.99 DOP Budget Appropriation Value 949,999.99 DOP Account Value Annual Availability 2.3.7.1.05 949,999.99  DOP 949,999.99  DOP View Payment Calendar ID Description Value Month Year 1   pago de Lubricantes. 949,999.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777637952305RzQLR 1 949,999.99  DOP Aprobado Link