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.962418   Contract reference Bomberos SDO-2025-00036   Contract description: ADQUISICIÓN DE LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 11:05:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2025-0037   Request Title ADQUISICION DE LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICION DE LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE LUBRICANTES OARA SER USADO EN LAS D   Type of Contract GoodsDominicana   Contract Value 78,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2036214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,610.17 0.00 11,989.83 0.00 66,610.17 78,600.00         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 LUBRICANTE RUBIA TIR 7400 15W40 TANQ 1 UD 46,610.17 46,610.17 46,610.17 0.00 18 8,389.83 0.00 46,610.17 55,000.00         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LUBRICANTE ELE PROF 15W40 20 L 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_3/4/2025_5_25 p.m..Pdf Download Orden de Compras_3_4_2025_5_25 p.m. (1) LUBRICANTES.pdf Orden de Compras_3_4_2025_5_25 p.m. (1) LUBRICANTES.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 78,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 78,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 78,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743701446008yNK47 1 78,600.00  DOP Vencido Link