Contract Notice Detail
Summary Information

Summary Information

948,169.5 Dominican Pesos
 
DGEACCC-DAF-CM-2026-0008 
Adquisición de Lubricantes (Dirigido a MiPymes) 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Lubricantes (Dirigido a MiPymes) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CARRETERA MELLA KM 9 1/2 Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13 days ago (23/01/2026 17:00:41(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (28/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (29/01/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (29/01/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (30/01/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (30/01/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (03/02/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (03/02/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (03/02/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (03/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (03/02/2026 12:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
434,500.02 DOP
434,500.02 DOP
AccountValueAnnual Availability
2.3.7.1.05434,500.02  DOP
434,500.02  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago de factura434,500.02  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG17702282943711Hh6d1434,500.02  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/02/2026 12:18:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2026 13:02:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/01/2026 14:35:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/01/2026 14:44:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/01/2026 15:44:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/01/2026 10:31:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/01/2026 11:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/01/2026 11:47:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/01/2026 12:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/01/2026 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/01/2026 17:26:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/01/2026 17:50:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
28/01/2026 23:48:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/01/2026 00:08:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/01/2026 09:27:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/01/2026 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/01/2026 11:51:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/01/2026 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
29/01/2026 15:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/01/2026 15:56:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/01/2026 15:59:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
29/01/2026 16:47:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBA de la DAF.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
acta de aprobacion del director.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
FICHA TECNICA 0008.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FORMULARIO 33.docxOtherDownload
Formulario 34.docxOtherDownload
FORMULARIO 42.docxOtherDownload
Formulario de la Debida Diligencia.docxOtherDownload
requerimiento.pdfOtherDownload
solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.190691604/02/2026 12:26434,500.01 Dominican PesosActive
    Final Report:04/02/2026 12:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Millenium Promotion, SRL434,500.01 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Lubricantes -
    
Subtotal
948.169,50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
15121501 - Aceite motor
2.3.7.1.05Tanque de aceite15W405UD86.099,1430.495,50
    
2
15121501 - Aceite motor
2.3.7.1.05Tanque de aceite diesel 50HD4UD129.418,5517.674,00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/02/2026 12:26 (UTC -4 hours)
Detail
04/02/2026 12:18 (UTC -4 hours)
Detail