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.958440   Contract reference COMEDORES ECONOMICOS-2025-00096   Contract description: ADQUISICION DE LUBRICANTES, BATERIAS, FAROS Y FILTROS   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 00:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0031   Request Title ADQUISICION DE LUBRICANTES, BATERIAS, FAROS Y FILTROS   Description ADQUISICION DE LUBRICANTES, BATERIAS, FAROS Y FILTROS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE LUBRICANTES, BATERIAS, FAROS Y FILT   Type of Contract GoodsDominicana   Contract Value 1,533,701.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2034603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,747.00 0.00 233,954.46 0.00 1,656,300.00 1,533,701.46         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 15W4O (1/4) PARA USO DE CAMIONES Y CAMIONETA DISEL 1,000 UD 549.5 339 339,000.00 0.00 18 61,020.00 0.00 549,500.00 400,020.00         2 12162701 - Aditivos de pé(...)12162701 - Aditivos de pérdida de fluido de polímeros modificados 2.3.7.2.99 ADITIVO GASOIL 100 UD 700 593 59,300.00 0.00 18 10,674.00 0.00 70,000.00 69,974.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 10 UD 11,000 9,300 93,000.00 0.00 18 16,740.00 0.00 110,000.00 109,740.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 10 UD 10,000 8,400 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE MITSUBISHI FUSO 2023 50 UD 830 600 30,000.00 0.00 18 5,400.00 0.00 41,500.00 35,400.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE ISUZU 2014 15 UD 1,350 825 12,375.00 0.00 18 2,227.50 0.00 20,250.00 14,602.50         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE HINO 2010 9 UD 750 635 5,715.00 0.00 18 1,028.70 0.00 6,750.00 6,743.70         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE MITSUBISHI FUSO 2023 50 UD 1,050 750 37,500.00 0.00 18 6,750.00 0.00 52,500.00 44,250.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE ISUZU 2014 15 UD 2,350 1,050 15,750.00 0.00 18 2,835.00 0.00 35,250.00 18,585.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE HINO 2010 9 UD 1,250 1,050 9,450.00 0.00 18 1,701.00 0.00 11,250.00 11,151.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DAIHATSU 2009 20 UD 1,000 650 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE MACK RENAULD 2002 3 UD 1,200 4,500 13,500.00 0.00 18 2,430.00 0.00 3,600.00 15,930.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE FREIGHTLINER 2005/2007 3 UD 900 4,500 13,500.00 0.00 18 2,430.00 0.00 2,700.00 15,930.00         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE CHEVROLET COLORADO 2018/2019 20 UD 1,050 700 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL CHEVROLET COLORADO 2018/2019 20 UD 700 500 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00         16 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE DE TRASMISION 50 UD 780 650 32,500.00 0.00 18 5,850.00 0.00 39,000.00 38,350.00         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL MITSUBISHI FUSO 2023 50 UD 300 500 25,000.00 0.00 18 4,500.00 0.00 15,000.00 29,500.00         18 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL ISUZU 2014 15 UD 430 350 5,250.00 0.00 18 945.00 0.00 6,450.00 6,195.00         19 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL HINO 2010 9 UD 800 650 5,850.00 0.00 18 1,053.00 0.00 7,200.00 6,903.00         20 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL DAIHATSU 2009 20 UD 600 500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL MACk RENAULD 2002 3 UD 800 677 2,031.00 0.00 18 365.58 0.00 2,400.00 2,396.58         22 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL FREIGHTLINER 2005/2007 3 UD 900 762 2,286.00 0.00 18 411.48 0.00 2,700.00 2,697.48         23 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DAIHATSU 2009 20 UD 920 700 14,000.00 0.00 18 2,520.00 0.00 18,400.00 16,520.00         24 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE MACK RENAULD 2002 3 UD 1,350 1,140 3,420.00 0.00 18 615.60 0.00 4,050.00 4,035.60         25 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE FREIGHTLINER 2005/2007 3 UD 1,350 1,140 3,420.00 0.00 18 615.60 0.00 4,050.00 4,035.60         26 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE CHEVROLET COLORADO 2018/2019 20 UD 500 420 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         28 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 ARO NO. 16 20 UD 13,000 12,500 250,000.00 0.00 18 45,000.00 0.00 260,000.00 295,000.00         29 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 ARO 750 15 UD 14,450 12,500 187,500.00 0.00 18 33,750.00 0.00 216,750.00 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,533,701.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 816,497.46  DOP ---- View 2.3.7.1.05 438,370.00  DOP ---- View 2.3.7.2.99 69,974.00  DOP ---- View 2.3.9.6.01 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES, BATERIAS, FAROS Y FILTROS 1,533,701.46  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743533084272IDl4k 1 1,533,701.46  DOP Vencido Link