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.947137   Contract reference EDEESTE-2025-00110   Contract description: Adquisición de Lubricantes para flotilla vehicular para EDEESTE   Type of Contract Goods   Contract Start: 10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0005   Request Title Adquisición de Lubricantes para flotilla vehicular para EDEESTE   Description Adquisición de Lubricantes para flotilla vehicular para EDEESTE   Business Operation Transportacion   Reply Reference OFERTA TECNICA Y ECONOMICA EDEESTE-DAF-CM-2025-000   Type of Contract GoodsDominicana   Contract Value 1,280,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2015020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,084,900.00 0.00 195,282.00 0.00 1,860,000.00 1,280,182.00         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         1 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 15W40 cantidad 24 tanques ver ficha técnica 26 UD 60,000 32,650 848,900.00 0.00 18 152,802.00 0.00 1,560,000.00 1,001,702.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 (6 unidades) 6 UD 35,000 29,500 177,000.00 0.00 18 31,860.00 0.00 210,000.00 208,860.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Hidráulico 68 / cantidad 2 tanques ver ficha técnica 2 UD 45,000 29,500 59,000.00 0.00 18 10,620.00 0.00 90,000.00 69,620.00 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_28/2/2025_3_59 p.m..Pdf Download Orden del Portal CM-2025-0005.pdf Orden del Portal CM-2025-0005.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 1,280,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,071,322.00  DOP ---- View 2.3.7.1.06 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lubricantes para flotilla vehicular para EDEESTE 1,280,182.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 1,280,182.00  DOP Vencido Orden del SAP CM-2025-0005.pdf