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.948259   Contract reference HRCL-2025-00080   Contract description: COMPRA DE LUBRICANTES Y FILTROS PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 10/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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 HRCL-DAF-CD-2025-0075   Request Title COMPRA DE LUBRICANTES Y FILTROS PLANTA ELECTRICA   Description COMPRA DE LUBRICANTES Y FILTROS PLANTA ELECTRICA   Business Operation MANTENIMIENTO   Reply Reference COMPRA DE LUBRICANTES Y FILTROS PARA LA PLANTA ELE   Type of Contract GoodsDominicana   Contract Value 137,680.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,678.56 0.00 21,002.14 0.00 116,678.56 137,680.70         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 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE AIRE P150135 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DEA GASOIL 93376 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE ACEITE B099 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL LF9070 1 UD 4,850.76 4,850.76 4,850.76 0.00 18 873.14 0.00 4,850.76 5,723.90         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO GASOIL FF5687 1 UD 8,577.8 8,577.8 8,577.80 0.00 18 1,544.00 0.00 8,577.80 10,121.80         1 15121526 - Lubricantes pa(...)15121526 - Lubricantes para equipo de procesamiento de alimentos 2.3.7.1.06 ACEITE LUBRICANTE 15W40 CUBETA 6 UD 7,800 7,800 46,800.00 0.00 18 8,424.00 0.00 46,800.00 55,224.00         1 15121526 - Lubricantes pa(...)15121526 - Lubricantes para equipo de procesamiento de alimentos 2.3.7.1.06 COOLANT 50/50 20 UD 1,200 1,200 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 15121526 - Lubricantes pa(...)15121526 - Lubricantes para equipo de procesamiento de alimentos 2.3.7.1.06 BARDHAL 2 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 15121526 - Lubricantes pa(...)15121526 - Lubricantes para equipo de procesamiento de alimentos 2.3.7.1.06 DESGRASANTE GL 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 26131604 - Filtros fijos 2.3.9.8.01 FILTOR AIRE AF26433 1 UD 11,700 11,700 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00 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_10/3/2025_3_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,680.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 90,565.00  DOP ---- View 2.3.9.8.01 47,115.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   LUBRICANTES Y FILTROS PLANTA ELECTRICA 137,680.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 137,680.70  DOP Vencido cuota jobeza.pdf