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.959727
Contract reference
FIDEICOMISO-2021-00005
Contract description:
Adquisición De Lubricantes Para Plantas Eléctricas, Inversores Y Vehículos Del Fideicomiso RD Via
Type of Contract
Goods
Contract Start:
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
FIDEICOMISO-CCC-CP-2020-0006
Request Title
Adquisición De Lubricantes Para Plantas Eléctricas, Inversores Y Vehículos Del Fideicomiso RD Vial
Description
Adquisición De Lubricantes Para Plantas Eléctricas, Inversores Y Vehículos Del Fideicomiso RD Vial
Business Operation
Dirección de Inspección y Mantenimiento Vial
Reply Reference
Grupo Cometa, SAS Nº Documento: 101019433_EXT
Type of Contract
GoodsDominicana
Contract Value
1,008,942.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1106220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
855,035.72
0.00
153,906.43
0.00
2,683,202.00
1,008,942.15
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 15W-40 sintético, para vehículos (1/4 de Galón)
1,124
UD
560.5
156.78
176,220.72
0.00
18
31,719.73
0.00
630,002.00
207,940.45
2
15121501 - Aceite motor
2.3.7.1.05
Aceite 15W-40 multigrado, para plantas eléctricas
800
GAL
1,888
610.17
488,136.00
0.00
18
87,864.48
0.00
1,510,400.00
576,000.48
3
15121501 - Aceite motor
2.3.7.1.05
Coolant (50/50 prediludido anticongelante y refrigerante)
300
GAL
1,416
550.85
165,255.00
0.00
18
29,745.90
0.00
424,800.00
195,000.90
4
15121501 - Aceite motor
2.3.7.1.05
Agua de batería, para inversores
400
GAL
295
63.56
25,424.00
0.00
18
4,576.32
0.00
118,000.00
30,000.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTAAD~1.PDF
ACTAAD~1.PDF
Download
INFORM~3.PDF
INFORM~3.PDF
Download
INFORM~3.PDF
INFORM~3.PDF
Download
ACTONO~1.PDF
ACTONO~1.PDF
Download
CONTRA~1.PDF
CONTRA~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,008,942.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,008,942.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FIDEICOMISO Vial RD
1,008,942.15
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00011
1
1,008,942.15
DOP
Vencido
CERTIF~1.PDF