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.946237   Contract reference CODOPESCA-2025-00020   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0015   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Servicios Generales   Reply Reference Faxotek Dominicana, SRL Faxotek Dominicana, SRL N   Type of Contract GoodsDominicana   Contract Value 41,597.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,252.00 0.00 6,345.36 0.00 41,906.00 41,597.36         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 MOTOR 15W40 30 UD 790 662 19,860.00 0.00 18 3,574.80 0.00 23,700.00 23,434.80         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 ACEITE MOTOR 5W30 10 UD 825 698 6,980.00 0.00 18 1,256.40 0.00 8,250.00 8,236.40         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 POWER STEERING 8 UD 507 429 3,432.00 0.00 18 617.76 0.00 4,056.00 4,049.76         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 ADITIVO PARA INYECTORES DIESEL 10 UD 590 498 4,980.00 0.00 18 896.40 0.00 5,900.00 5,876.40 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_4/3/2025_5_26 p.m..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 41,597.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 35,720.96  DOP ---- View 2.3.7.1.06 5,876.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 41,597.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741109166162OgQz7 1 41,597.36  DOP Vencido Link