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.944505   Contract reference Bomberos SDO-2025-00014   Contract description: ADQUISICIÓN DE LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES   Type of Contract Goods   Contract Start: 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 16:02:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2025-0017   Request Title ADQUISICION DE LUBRICANTES PARA SER USADO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICION DE LUBRICANTES PARA SER USADO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE LUBRICANTES PARA SER USADO EN LAS D   Type of Contract GoodsDominicana   Contract Value 18,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2013532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.25 0.00 2,745.77 0.00 15,254.25 18,000.02         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LUBRICANTES TOTAL TRAX AXLE 7 85 W140 3 UD 5,084.75 5,084.75 15,254.25 0.00 18 2,745.77 0.00 15,254.25 18,000.02 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_26/2/2025_4_55 p.m..Pdf Download Orden de Compras_26_2_2025_4_55 p.m. (1) 01.pdf Orden de Compras_26_2_2025_4_55 p.m. (1) 01.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 15,254.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 15,254.25  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740495518888xPo71 2 18,000.02  DOP Vencido Link