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.1128435   Contract reference CEA-2026-00085   Contract description: ADQUISICION DE LUBRICANTES PAARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 1 day ago (03/08/2026 15:38:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 00:00:00 ((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 CEA-DAF-CM-2026-0024   Request Title ADQUISICION DE LUBRICANTES PAARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE LUBRICANTES PAARA USO DEL INGENIO PORVENIR   Business Operation Direccion de Operaciones Azucareras   Reply Reference OFERTA REID-ADQUISICION DE LUBRICANTES PAARA USO D   Type of Contract GoodsDominicana   Contract Value 590,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 1 day ago (03/08/2026 15:38:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (03/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,590.00 0.00 0.00 0.00 1,210,000.00 590,590.00         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 Lubricante Compound SG 720 (Tanque de 55 galones) 2 UD 282,000 127,912 255,824.00 0.00 0.00 0.00 564,000.00 255,824.00         3 15121501 - Aceite motor 2.3.7.1.05 Lubricante turbo 46 o 68 (Tanque de 55 galones) 3 UD 138,000 76,582 229,746.00 0.00 0.00 0.00 414,000.00 229,746.00         5 15121501 - Aceite motor 2.3.7.1.05 Aceite extrema presión EP-220 (Tanque de 55 galones) 2 UD 116,000 52,510 105,020.00 0.00 0.00 0.00 232,000.00 105,020.00 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_13/7/2026_6_55 p.m..Pdf Download ORDEN DE COMPRA 2-REID & COMPAÑIA S.A..pdf ORDEN DE COMPRA 2-REID & COMPAÑIA S.A..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 854,780.20 DOP Budget Appropriation Value 854,780.20 DOP Account Value Annual Availability 2.3.7.1.05 257,240.00  DOP ---- View 2.3.7.1.06 597,540.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 854,780.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 83 1 854,780.20  DOP Aprobado CERTIFICACION DE CUOTA TRITECH RD.pdf