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.958770   Contract reference CUSEP-2025-00003   Contract description: Adquisición de lubricantes para los diferentes vehículos del cuerpo de seguridad presidencial. Perfil:Compras Menores   Type of Contract Goods   Contract Start: 01/04/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 17:55:00 ((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-01-ComprasMenores   Request Reference CUSEP-DAF-CM-2024-0026   Request Title Adquisición de lubricantes para los diferentes vehículos del cuerpo de seguridad presidencial.   Description Adquisición de lubricantes para los diferentes vehículos del cuerpo de seguridad presidencial.   Business Operation Transportación   Reply Reference Grupo Cometa, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 452,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,050.87 0.00 68,949.17 0.00 476,780.04 452,000.04         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 Aceite15W-40 3 UD 67,540 54,237.29 162,711.87 0.00 18 29,288.14 0.00 202,620.00 192,000.01         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite 10W-30 3 UD 68,540.01 55,084.75 165,254.25 0.00 18 29,745.77 0.00 205,620.03 195,000.02         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de Aceite para Transmisión Automática 1 UD 68,540.01 55,084.75 55,084.75 0.00 18 9,915.26 0.00 68,540.01 65,000.01 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_24/1/2025_5_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FACTURA (3).pdf FACTURA (3).pdf Download CONDUCE (1).pdf CONDUCE (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 452,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 452,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 452,000.04  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2025-00003 1 452,000.04  DOP Vencido CUOTA (1).pdf