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.1115201   Contract reference ETED-2026-01061   Contract description: ADQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED.   Type of Contract Goods   Contract Start: 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 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 ETED-DAF-CD-2026-0389   Request Title ADQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED.   Description ADQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED.   Business Operation Gerencia de Transportación (GT)   Reply Reference ADQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTI   Type of Contract GoodsDominicana   Contract Value 266,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED, SOLICITADO POR LA GERENCIA DE TRANSPORTACION, SEGUN COMUNICACION NO.GT-0343-2026, SOLICITUD DEL SAP NO.10017912. Catalogue Items   Back To Top     1   DO1.PCCNTR.2325337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,000.00 0.00 40,680.00 0.00 266,680.00 266,680.00         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 FILTRO DE ACEITE CHEVROLET COLORADO (UND) 25 GAL 1,298 1,100 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         1 15121501 - Aceite motor 2.3.7.1.05 FILTRO DE ACEITE FORD RANGER (UND) 10 GAL 1,386.5 1,175 11,750.00 0.00 18 2,115.00 0.00 13,865.00 13,865.00         1 15121501 - Aceite motor 2.3.7.1.05 COOLANT (TANQUE) 1 GAL 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15 W 40 ( TANQUE) 1 GAL 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 FILTRO DE AIRE CHEVROLET COLORADO 25 UD 1,539.9 1,305 32,625.00 0.00 18 5,872.50 0.00 38,497.50 38,497.50         40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 FILTRO DE AIRE FORD RANGER 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 FILTRO DE A/C FORD RANGER ( CABINA) 10 UD 1,357 1,150 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 FILTRO DE A/C CHEVROLET COLORADO (CABINA) 25 UD 1,327.5 1,125 28,125.00 0.00 18 5,062.50 0.00 33,187.50 33,187.50 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_30/6/2026_5_24 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 266,680.00 DOP Budget Appropriation Value 266,680.00 DOP Account Value Annual Availability 2.6.5.2.01 102,365.00  DOP ---- View 2.3.7.1.05 164,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE FILTROS Y LUBRICANTES PARA LA FLOTILLA VEHICULAR DE LA ETED. 266,680.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005862 2026 266,680.00  DOP Aprobado Certificacion de Fondos.pdf