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.939967   Contract reference ERD-2024-00237   Contract description: ADQUISICION DE LUBRICANTES   Type of Contract Goods   Contract Start: 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2024-0042   Request Title ADQUISICION DE LUBRICANTES   Description ADQUISICION DE LUBRICANTES   Business Operation Transportación   Reply Reference ERD-DAF-CD-2024-0042_EXT   Type of Contract GoodsDominicana   Contract Value 232,745.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1966812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,242.00 0.00 35,503.56 0.00 232,745.99 232,745.56         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 15W40 1 UD 54,000 47,881.36 47,881.36 0.00 18 8,618.64 0.00 54,000.00 56,500.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 20W40 1 UD 66,670 56,500 56,500.00 0.00 18 10,170.00 0.00 66,670.00 66,670.00         3 15121501 - Aceite motor 2.3.7.1.05 CAJA DE ACEITE 20W40 1 UD 5,894.1 4,995 4,995.00 0.00 18 899.10 0.00 5,894.10 5,894.10         4 15121501 - Aceite motor 2.3.7.1.05 CAJA DE ACEITE 20W50 1 UD 5,882.3 4,985 4,985.00 0.00 18 897.30 0.00 5,882.30 5,882.30         5 15121501 - Aceite motor 2.3.7.1.05 CAJA DE GRASA PARA DIFERENCIAL 80W/90 1 UD 8,230.5 6,106 6,106.00 0.00 18 1,099.08 0.00 8,230.50 7,205.08         6 15121501 - Aceite motor 2.3.7.1.05 CAJA DE GRASA PARA DIFERENCIAL85W/140 1 UD 8,242.31 5,735 5,735.00 0.00 18 1,032.30 0.00 8,242.31 6,767.30         7 15121501 - Aceite motor 2.3.7.1.05 CAJA DE POWER STERING 2 UD 6,601.89 5,594.82 11,189.64 0.00 18 2,014.14 0.00 13,203.78 13,203.78         8 15121501 - Aceite motor 2.3.7.1.05 CAJA DE LIQUIDO DE FRENO DOT3 5 UD 7,062.3 5,985 29,925.00 0.00 18 5,386.50 0.00 35,311.50 35,311.50         9 15121501 - Aceite motor 2.3.7.1.05 CAJA DE LIQUIDO DE FRENO DOT4 5 UD 7,062.3 5,985 29,925.00 0.00 18 5,386.50 0.00 35,311.50 35,311.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2024_6_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,745.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 232,745.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LUBRICANTES 232,745.56  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738849635370IKkYb 1 232,745.56  DOP Vencido Link