1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120326
Contract reference
INTABACO-2026-00051
Contract description:
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days left
(09/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2026-0016
Request Title
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION.
Description
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE ACEITE Y GRASA PARA USO DE LA INSTITUCION.
Reply Reference
COMPRA DE ACEITE Y GRASA INTABACO-DAF-CM-2026-001
Type of Contract
GoodsDominicana
Contract Value
57,126.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days left
(09/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2332149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,412.00
0.00
8,714.16
0.00
49,689.80
57,126.16
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
3
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 15W40 (55 GALONES)
1
UD
46,031.8
45,800
45,800.00
0.00
18
8,244.00
0.00
46,031.80
54,044.00
6
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
PENETRANTE WD-40 6.6 OE
10
UD
365.8
261.2
2,612.00
0.00
18
470.16
0.00
3,658.00
3,082.16
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Constancia RPE - 107800.pdf
Formulario de Información sobre el Oferente (SNCC.F.042)
FORMULARIO DE INFORMACION SOBRE OFERENTE F_042.pdf
Adjunto del Registro Mercantil/Documento que avale el objeto social
REGISTRO MERCANTIL.docx
Adjunto de Certificación de impuestos al día
CERTIFICACION DGII.pdf
Adjunto de Certificación de impuestos al día TSS
CERTIFICACION TSS.pdf
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2026_5_24 p.m..Pdf
Download
ACAT DE ADJUDICACION.pdf
ACAT DE ADJUDICACION.pdf
Download
certificado de cuota a comprometer.pdf
certificado de cuota a comprometer.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
57,126.16
DOP
Budget Appropriation Value
57,126.16
DOP
Account
Value
Annual Availability
2.3.7.1.05
57,126.16
DOP
57,126.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Esparsa Del Caribe,SRL
57,126.16
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783618635627OY6Zd
1
57,126.16
DOP
Aprobado
Link