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.968405   Contract reference DAEH-2024-00194   Contract description: Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.   Type of Contract Goods   Contract Start: 08/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DAEH-CCC-LPN-2024-0013   Request Title Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.   Description Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH.   Business Operation Departamento de Gestion Extrahospitalaria   Reply Reference OFERTA DAEH-CCC-LPN-2024-0013 copia   Type of Contract GoodsDominicana   Contract Value 496,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1957833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,400.00 0.00 75,672.00 0.00 1,480,900.00 496,072.00         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         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Latas de gas 134a para vehículo 12 onzas 1,700 UD 649 188 319,600.00 0.00 18 57,528.00 0.00 1,103,300.00 377,128.00         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolan 800 GAL 472 126 100,800.00 0.00 18 18,144.00 0.00 377,600.00 118,944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME EVALUACIÓN OFERTA ECONOMICA.pdf INFORME EVALUACIÓN OFERTA ECONOMICA.pdf Download ACTO APROBACION INFORME OFERTAS ECONOMICAS.pdf ACTO APROBACION INFORME OFERTAS ECONOMICAS.pdf Download ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download Acta Autentica de apertura Sobre B..pdf Acta Autentica de apertura Sobre B..pdf Download CONTRATO ARIAS MOTORS.pdf CONTRATO ARIAS MOTORS.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 1,033,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,033,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lubricantes y repuestos para flotilla vehicular de la DAEH. 1,033,680.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733435624842Nh28c 1 1,033,680.00  DOP Vencido Link 2025 EG1739893393650Rd8gF 1 1,033,680.00  DOP Vencido Link