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.1099662
Contract reference
SUPERATE-2026-00093
Contract description:
ADQUISICIÓN DE LUBRICANTES AUTOMOTRICES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Goods
Contract Start:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPERATE-DAF-CD-2026-0047
Request Title
ADQUISICIÓN DE LUBRICANTES AUTOMOTRICES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
ADQUISICIÓN DE LUBRICANTES AUTOMOTRICES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
División de Transportación
Reply Reference
Khalicco Investments, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
231,496.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del km 20, de la autopista Duarte, Calle Navarro No.10, sector Navarro.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2290513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,183.59
0.00
35,313.04
0.00
232,046.65
231,496.63
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 lubricante para motores de vehículos diésel 15w40.
55
GAL
2,547.94
2,159.27
118,759.91
0.00
18
21,376.78
0.00
140,136.70
140,136.69
2
15121501 - Aceite motor
2.3.7.1.05
Aceite lubricante para motores de vehículos gasolina 10w30.
55
GAL
1,671.09
1,407.7
77,423.68
0.00
18
13,936.26
0.00
91,909.95
91,359.94
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_8/5/2026_8_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,496.63
DOP
Budget Appropriation Value
231,496.63
DOP
Account
Value
Annual Availability
2.3.7.1.05
231,496.63
DOP
231,496.63
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
231,496.63
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778862228848RlCzb
1
231,496.63
DOP
Aprobado
Link