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.1144064   Contract reference DIGESETT-2026-00138   Contract description: ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (08/10/2026 10:25:00(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 DIGESETT-DAF-CM-2026-0066   Request Title ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENT   Type of Contract GoodsDominicana   Contract Value 1,860,465.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (22/09/2026 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,665.96 0.00 283,799.87 0.00 1,862,865.02 1,860,465.83         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 ACEITE NO.15W40 55/GAL 5 UD 84,500 71,525.42 357,627.10 0.00 18 64,372.88 0.00 422,500.00 421,999.98         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE NO.20W50, 55/GAL 5 UD 84,500 71,525.42 357,627.10 0.00 18 64,372.88 0.00 422,500.00 421,999.98         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE NO.5W30 FULL SINTETICO DIESEL PARA CAMIONETA 55/GAL 1 UD 125,000 105,847.46 105,847.46 0.00 18 19,052.54 0.00 125,000.00 124,900.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO ISO 68,, PARA GRUA 2 UD 78,600 66,525.42 133,050.84 0.00 18 23,949.15 0.00 157,200.00 156,999.99         5 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE DE TRANMISION AUTOMATICA ATF, 55GL 2 UD 84,500 71,525.42 143,050.84 0.00 18 25,749.15 0.00 169,000.00 168,799.99         6 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE DESGRASANTE 55/GAL 1 UD 45,800 38,728.81 38,728.81 0.00 18 6,971.19 0.00 45,800.00 45,700.00         7 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE COOLANT 55/GAL 2 UD 39,900 33,728.81 67,457.62 0.00 18 12,142.37 0.00 79,800.00 79,599.99         8 15121501 - Aceite motor 2.3.7.1.05 CAJA DE LIQUIDO DE FRENOS 24/1 UND 5 UD 8,280 6,915.25 34,576.25 0.00 18 6,223.73 0.00 41,400.00 40,799.98         9 15121501 - Aceite motor 2.3.7.1.05 CAJAS ADICTIVO DIESEL DE 24/1 4 UD 11,160 9,457.63 37,830.52 0.00 18 6,809.49 0.00 44,640.00 44,640.01         10 15121501 - Aceite motor 2.3.7.1.05 CAJAS DE ADICTIVO PARA TRATAMIENTO DE MOTOR DIESEL 12/1 2 UD 10,800 9,152.54 18,305.08 0.00 18 3,294.91 0.00 21,600.00 21,599.99         11 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MOTOCICLETA CFMOTO 10W40 12/1 1LITRO 165 UD 585 495.76 81,800.40 0.00 18 14,724.07 0.00 96,525.00 96,524.47         12 15121501 - Aceite motor 2.3.7.1.05 ACEITE 10 W40 12/1 1LITRO 350 UD 450 381.36 133,476.00 0.00 18 24,025.68 0.00 157,500.00 157,501.68         13 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MOTOCICLETA NO.20W50 4T,12/1 1 LITRO 80 UD 585 495.76 39,660.80 0.00 18 7,138.94 0.00 46,800.00 46,799.74         14 15121501 - Aceite motor 2.3.7.1.05 CAJA DE SILICON ULTRA BLACK 24/1 2 UD 4,800 4,067.8 8,135.60 0.00 18 1,464.41 0.00 9,600.00 9,600.01         15 15121501 - Aceite motor 2.3.7.1.05 CAJA DE PENETRANTE , 11 OZ 12/1 2 UD 6,000.01 5,084.75 10,169.50 0.00 18 1,830.51 0.00 12,000.02 12,000.01         15 15121501 - Aceite motor 2.3.7.1.05 CAJA DE SPRAY DE CADENA 11 OZ 12/1 2 UD 5,500 4,661.02 9,322.04 0.00 18 1,677.97 0.00 11,000.00 11,000.01 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_2/9/2026_2_20 p.m..Pdf Download ACEITE.pdf ACEITE.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 1,860,465.83 DOP Budget Appropriation Value 1,860,465.83 DOP Account Value Annual Availability 2.3.7.1.05 1,860,465.83  DOP 1,860,465.83  DOP View Payment Calendar ID Description Value Month Year 2026   lubricants 1,860,465.83  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788892158711e9HCx 1 1,860,465.83  DOP Aprobado Link