1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135583
Contract reference
CORAAVEGA-2026-00196
Contract description:
ADQUISICION DE ACEITE Y FILTRO PARA EL ENCARGADO DPTO. COMERCIAL DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
19/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2026-0133
Request Title
ADQUISICION DE ACEITE Y FILTRO PARA EL ENCARGADO DPTO. COMERCIAL DE LA INSTITUCION
Description
ADQUISICION DE ACEITE Y FILTRO PARA EL ENCARGADO DPTO. COMERCIAL DE LA INSTITUCION
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,979.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2363952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,372.86
0.00
607.11
0.00
3,980.00
3,979.97
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
ACEITE DE MOTOR
5
GAL
485
411.02
2,055.10
0.00
18
369.92
0.00
2,425.00
2,425.02
1
15121501 - Aceite motor
2.3.7.1.05
ADITIVO DE ACEITE
1
GAL
945
800.8
800.80
0.00
18
144.14
0.00
945.00
944.94
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE
1
UD
460
389.84
389.84
0.00
18
70.17
0.00
460.00
460.01
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO CABINA
1
UD
150
127.12
127.12
0.00
18
22.88
0.00
150.00
150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2026_6_35 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_19_8_2026_6_35 p.m FIRMADA.pdf
Orden de Compras_19_8_2026_6_35 p.m FIRMADA.pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,979.97
DOP
Budget Appropriation Value
3,979.97
DOP
Account
Value
Annual Availability
2.3.9.8.01
610.01
DOP
610.01
DOP
View
2.3.7.1.05
3,369.96
DOP
3,369.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0133
3,979.97
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17871653241916b0S5
1
3,979.97
DOP
Aprobado
Link