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.1113155   Contract reference HMMP-2026-00018   Contract description: ADQUISICON DE LUBRICANTES   Type of Contract Goods   Contract Start: 25/06/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HMMP-DAF-CD-2026-0017   Request Title ADQUISICION DE LUBRICANTES   Description ADQUISICION DE LUBRICANTES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE LUBRICANTES _EXT   Type of Contract GoodsDominicana   Contract Value 21,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle el laurel san Gregorio de nigua 40013 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 4,698.00 0.00 0.00 22,669.47 21,402.00         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 41113320 - Kit de prueba (...)41113320 - Kit de prueba de aceite lubricante 2.6.5.2.01 ACEITE KENDAL SAE -50 4ACT 6 UD 1,228.81 1,450 8,700.00 18 1,566.00 0.00 0.00 7,372.86 7,134.00         2 41113320 - Kit de prueba (...)41113320 - Kit de prueba de aceite lubricante 2.6.5.2.01 COOLANT PRESTONE VERDE AF-2033 % 4 UD 720.34 500 2,000.00 18 360.00 0.00 0.00 2,881.36 1,640.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 720.34 850 850.00 18 153.00 0.00 0.00 720.34 697.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DEAC MTR SAKURA C-5706 1 UD 2,118.64 900 900.00 18 162.00 0.00 0.00 2,118.64 738.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO COOLANT BALDWIN BW-5073 1 UD 1,016.95 850 850.00 18 153.00 0.00 0.00 1,016.95 697.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MTR B595-13-Z40-9 1 UD 6,694.91 2,500 2,500.00 18 450.00 0.00 0.00 6,694.91 2,050.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 NEUMATICOS KENDA 12LT 8PR 1 UD 1,016.95 1,200 1,200.00 18 216.00 0.00 0.00 1,016.95 984.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO GASOIL UNIV PF-10 1 UD 423.73 1,200 1,200.00 18 216.00 0.00 0.00 423.73 984.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROAC MTR SAKURA C-65201 1 UD 423.73 7,900 7,900.00 18 1,422.00 0.00 0.00 423.73 6,478.00 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_23/6/2026_3_04 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,402.00 DOP Budget Appropriation Value 28,350.01 DOP Account Value Annual Availability 2.6.5.2.01 8,774.00  DOP ---- View 2.3.9.8.01 12,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,402.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 28,350.01  DOP Aprobado certificación.pdf