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.1129915   Contract reference CUSEP-2026-00047   Contract description: Adquisición de aceites y lubricantes para ser utilizados en los vehiculos al servicio de este Cuerpo de Seguridad Presidencial.   Type of Contract Goods   Contract Start: 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (16/10/2026 15:00:00(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 CUSEP-DAF-CM-2026-0012   Request Title Adquisición de aceites y lubricantes para ser utilizados en los vehiculos al servicio de este Cuerpo de Seguridad Presidencial.   Description Adquisición de aceites y lubricantes para ser utilizados en los vehiculos al servicio de este Cuerpo de Seguridad Presidencial.   Business Operation Departamento de Transportación (Talleres)   Reply Reference GRUPO COMETA, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 904,035.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (16/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 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.2338153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,131.38 0.00 137,903.66 0.00 935,280.60 904,035.04         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 Aceite15w-40 4 UD 62,000 50,782.2 203,128.80 0.00 18 36,563.18 0.00 248,000.00 239,691.98         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite 10w-30 3 UD 62,000 50,782.2 152,346.60 0.00 18 27,422.39 0.00 186,000.00 179,768.99         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite 5w-30 2 UD 108,900 89,196.61 178,393.22 0.00 18 32,110.78 0.00 217,800.00 210,504.00         4 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite Hidráulico 1 UD 62,000 50,782.2 50,782.20 0.00 18 9,140.80 0.00 62,000.00 59,923.00         5 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite para Transmisión Automática 1 UD 62,000 50,782.2 50,782.20 0.00 18 9,140.80 0.00 62,000.00 59,923.00         6 15121501 - Aceite motor 2.3.7.1.05 Cuarto de Aceite 0-W20 1/4 72 UD 700 573.73 41,308.56 0.00 18 7,435.54 0.00 50,400.00 48,744.10         7 15121501 - Aceite motor 2.3.7.1.05 Liquido Penetrante 4WD 60 UD 363 297.46 17,847.60 0.00 18 3,212.57 0.00 21,780.00 21,060.17         8 15121501 - Aceite motor 2.3.7.1.05 Penetrante anti óxido 60 UD 340.01 279.66 16,779.60 0.00 18 3,020.33 0.00 20,400.60 19,799.93         9 15121501 - Aceite motor 2.3.7.1.05 Limpia Carburador 60 UD 341 278.81 16,728.60 0.00 18 3,011.15 0.00 20,460.00 19,739.75         10 15121501 - Aceite motor 2.3.7.1.05 Galones de Coolant 60 UD 774 633.9 38,034.00 0.00 18 6,846.12 0.00 46,440.00 44,880.12 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_17/7/2026_5_52 p.m..Pdf Download ACTA DE ADJUDICACION 2026.pdf ACTA DE ADJUDICACION 2026.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 904,035.04 DOP Budget Appropriation Value 904,035.04 DOP Account Value Annual Availability 2.3.7.1.05 904,035.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 904,035.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CUSEP-DAF-CM-2026-0012 1 904,035.04  DOP Aprobado CUOTA A COMPROMETER.pdf