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.1100832   Contract reference CORAAPLATA-2026-00067   Contract description: ADQUISICION DE TANQUE DE ACEITE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Type of Contract Goods   Contract Start: 26/05/2026 09:10:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-DAF-CD-2026-0044   Request Title ADQUISICION DE TANQUE DE ACEITE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Description ADQUISICION DE TANQUE DE ACEITE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Business Operation TRANSPORTACIÓN   Reply Reference Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/05/2026 09:10:00 ((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 AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2302202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,118.64 0.00 12,981.36 0.00 90,000.00 85,100.00         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 Tanque de Aceite 15w40 de 55 galones 1 UD 90,000 72,118.64 72,118.64 0.00 18 12,981.36 0.00 90,000.00 85,100.00 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_26/5/2026_12_51 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,100.00 DOP Budget Appropriation Value 85,100.00 DOP Account Value Annual Availability 2.3.7.1.05 85,100.00  DOP 85,100.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TANQUE DE ACEITE PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION 85,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779800279852vKU7d 1 85,100.00  DOP Aprobado Link