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.955933   Contract reference CONALECHE-2025-00112   Contract description: LUBRICANTES   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 CONALECHE-DAF-CD-2025-0018   Request Title COMPRA DE LUBRICANTES   Description COMPRA DE LUBRICANTES   Business Operation SERVICIOS GENERALES   Reply Reference LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 29,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 4,446.00 0.00 24,700.00 29,146.00         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LUBRICANTES 15W40 24 UD 450 450 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 COOLANT STAR COOL VERDE 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LIQUEIDO DE FRENOS 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 DEGRASANTE 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 POWER STERING 32oz 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00 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_27/3/2025_1_42 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 29,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 29,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LUBRICANTES 29,146.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 29,146.00  DOP Vencido FONDOS.pdf