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.1121548   Contract reference INESPRE-2026-00127   Contract description: ADQUISICIÓN DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DEL INESPRE   Type of Contract Goods   Contract Start: 15/07/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INESPRE-DAF-CM-2026-0035   Request Title ADQUISICIÓN DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DEL INESPRE   Description ADQUISICIÓN DE LUBRICANTES PARA LA FLOTILLA VEHICULAR DEL INESPRE   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 168,299.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA 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.2333103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,627.08 0.00 25,672.87 0.00 300,000.00 168,299.95         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Tanque de aceite lubricante diésel 15W-40, con capacidad de 55 galones 3 UD 100,000 47,542.36 142,627.08 0.00 18 25,672.87 0.00 300,000.00 168,299.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_Celna Enterprises SRL firmada.pdf Orden de Compras_Celna Enterprises SRL firmada.pdf Download certificacion de cuota Celna Enterprises SRL 3068.pdf certificacion de cuota Celna Enterprises SRL 3068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,299.95 DOP Budget Appropriation Value 168,299.95 DOP Account Value Annual Availability 2.3.7.1.06 168,299.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 168,299.95  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 3068 1 168,299.95  DOP Aprobado certificacion de cuota Celna Enterprises SRL 3068.pdf