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.1144148   Contract reference INDESUR-2026-00054   Contract description: ADQUISICION DE ACEITES Y GRASAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21 hours ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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 INDESUR-DAF-CM-2026-0019   Request Title ADQUISICION DE ACEITES Y GRASAS DIRIGIDO A MIPYMES   Description ADQUISICION DE ACEITES Y GRASAS DIRIGIDO A MIPYMES   Business Operation Departamento de Almacén   Reply Reference ADQUISICION DE ACEITES Y GRASAS DIRIGIDO A MIPYMES   Type of Contract GoodsDominicana   Contract Value 456,906.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 hours ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2363944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,209.00 0.00 69,697.62 0.00 386,609.00 456,906.62         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUE DE ACEITE 15W40 1 UD 69,500 69,600 69,600.00 0.00 18 12,528.00 0.00 69,500.00 82,128.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 CAJA DE ACEITE DE TRANSMISION ATF 2 UD 6,912 6,912 13,824.00 0.00 18 2,488.32 0.00 13,824.00 16,312.32         3 15121903 - Grasa fluoropo(...)15121903 - Grasa fluoropolímero 2.3.7.1.05 CUBETA DE GRASA GORDA PESADA EP2 5 GAL 15,840 15,840 79,200.00 0.00 18 14,256.00 0.00 79,200.00 93,456.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CUBETAS 10W ACX HIDRAULICO INDUSTRIAL 16 UD 6,675 6,675 106,800.00 0.00 18 19,224.00 0.00 106,800.00 126,024.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE ACEITES HIDRAULICO W68 1 UD 65,000 65,500 65,500.00 0.00 18 11,790.00 0.00 65,000.00 77,290.00         6 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDOS DE FRENOS 24 UD 290 290 6,960.00 0.00 18 1,252.80 0.00 6,960.00 8,212.80         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 ADBLUE DEF GEAR LIQ. SISTEMA DE ESCAPE 2.5/10 L 15 GAL 2,265 2,265 33,975.00 0.00 18 6,115.50 0.00 33,975.00 40,090.50         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALONES DE COOLANT 50/50 10 GAL 1,135 1,135 11,350.00 0.00 18 2,043.00 0.00 11,350.00 13,393.00 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_19/8/2026_6_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.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 456,906.62 DOP Budget Appropriation Value 456,906.62 DOP Account Value Annual Availability 2.3.7.1.05 403,423.12  DOP 403,423.12  DOP View 2.3.7.1.06 53,483.50  DOP 53,483.50  DOP View Payment Calendar ID Description Value Month Year 54   PAGO PARA ADQUISICION DE ACEITES Y GRASAS DIRIGIDO A MIPYMES 456,906.62  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788959785877LtQyA 1 456,906.62  DOP Aprobado Link