1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117343
Contract reference
ASDO-2026-00064
Contract description:
ADQUISICION DE LUBRICANTES PARA SER UTILIZADOS PARA EL MANTENIMIENTO DE DIFERENTES VEHICULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
08/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(26/08/2026 00:00:00(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-01-ComprasMenores
Request Reference
ASDO-DAF-CM-2026-0013
Request Title
ADQUISICION DE LUBRICANTES PARA SER UTILIZADOS PARA EL MANTENIMIENTO DE DIFERENTES VEHICULOS DE LA INSTITUCIÓN
Description
ADQUISICION DE LUBRICANTES PARA SER UTILIZADOS PARA EL MANTENIMIENTO DE DIFERENTES VEHICULOS DE LA INSTITUCIÓN
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
DERALANT GROUP - ASDO-DAF-CM-2026-0013
Type of Contract
GoodsDominicana
Contract Value
614,429.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2328304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,702.55
0.00
93,726.47
0.00
570,725.88
614,429.02
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 DE MOTOR SAE 50
2
UD
55,389.2
50,211.55
100,423.10
0.00
18
18,076.16
0.00
110,778.40
118,499.26
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE SAE 10W30
1
UD
52,283.44
55,233.27
55,233.27
0.00
18
9,941.99
0.00
52,283.44
65,175.26
3
15121501 - Aceite motor
2.3.7.1.05
TANQUES DE ACEITE SAE 15W40
3
UD
56,596.34
55,233.27
165,699.81
0.00
18
29,825.97
0.00
169,789.02
195,525.78
4
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE AC EITE HIDRAULICO SAE 68
3
UD
49,442
45,536.74
136,610.22
0.00
18
24,589.84
0.00
148,326.00
161,200.06
5
15121501 - Aceite motor
2.3.7.1.05
CUBETAS DE GRASA
2
UD
4,827.38
5,793.8
11,587.60
0.00
18
2,085.77
0.00
9,654.76
13,673.37
6
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE DE ATF
1
UD
79,894.26
51,148.55
51,148.55
0.00
18
9,206.74
0.00
79,894.26
60,355.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2026_2_38 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
614,429.02
DOP
Budget Appropriation Value
614,429.01
DOP
Account
Value
Annual Availability
2.3.7.1.05
614,429.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LUBRICANTES PARA SER UTILIZADOS PARA EL MANTENIMIENTO DE DIFERENTES VEHICULOS DE LA INSTITUCIÓN
614,429.02
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
D90-2026
1
614,429.01
DOP
Aprobado
CUOTA COMPROMISO CASO AQUISICION DE LUBRICANTES.pdf