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.1134857   Contract reference INDRHI-2026-00545   Contract description: COMPRA DE CUBETAS DE ADITIVOS, PARA SER USADOS EN EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Type of Contract Goods   Contract Start: 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0436   Request Title COMPRA DE CUBETAS DE ADITIVOS, PARA SER USADOS EN EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Description COMPRA DE CUBETAS DE ADITIVOS, PARA SER USADOS EN EL VEHICULO FICHA D-197, AL SERVICIO DE LA DIRECCION EJECUTIVA.   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE ADITIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 27,000.00 31,860.00         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 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ADITIVO (DEF) DIESEL EXHAUST FLUID 30 UD 900 900 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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_17/8/2026_7_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_7_45 p.m..Pdf Download EG1787071546942XNJvN.pdf EG1787071546942XNJvN.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 31,860.00 DOP Budget Appropriation Value 31,860.00 DOP Account Value Annual Availability 2.3.7.2.99 31,860.00  DOP 31,860.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,860.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787071546942XNJvN 1 31,860.00  DOP Aprobado Link