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.970540   Contract reference CESAC-2025-00105   Contract description: ADQUISICION DE LUBRICANTES ACEITES Y GRASAS.   Type of Contract Goods   Contract Start: 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0061   Request Title ADQUISICION DE LUBRICANTES ACEITES Y GRASAS   Description ADQUISICION DE LUBRICANTES ACEITES Y GRASAS   Business Operation Suddireccion de Transportacion   Reply Reference Innovaciones E Inversiones Flor De Liz, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,838,627.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LA SUBDIRECCION DE TRANSPORTACION EN LA FLOTILLA DE VEHICULOS DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2047302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,558,159.12 0.00 280,468.64 0.00 1,848,108.81 1,838,627.76         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 TANQUE DE ACEITES PARA DIESEL SAE 50 55/1 6 UD 80,000 66,796 400,776.00 0.00 18 72,139.68 0.00 480,000.00 472,915.68         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE PARA DIESEL SAE 40 55/1 5 UD 81,000 68,641 343,205.00 0.00 18 61,776.90 0.00 405,000.00 404,981.90         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE PARA GASOLINA 10 W - 30 DE 55/1 2 UD 89,000 75,424 150,848.00 0.00 18 27,152.64 0.00 178,000.00 178,000.64         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 TANQUE DE COOLANT DEL 50/50 2 UD 47,000 39,830 79,660.00 0.00 18 14,338.80 0.00 94,000.00 93,998.80         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUES DE ACEITE PARA TRANSMISION AUTOMATICA ATF 2 UD 104,000.9 87,000 174,000.00 0.00 18 31,320.00 0.00 208,001.80 205,320.00         6 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ADICTIVO PARA MOTOR DIESEL 350 40 UD 521.56 442 17,680.00 0.00 18 3,182.40 0.00 20,862.40 20,862.40         7 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 96 UD 300 254.24 24,407.04 0.00 18 4,393.27 0.00 28,800.00 28,800.31         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE ACEITE HIDRÁULICO W 68 2 UD 49,239.58 41,728 83,456.00 0.00 18 15,022.08 0.00 98,479.16 98,478.08         9 15121902 - Grasa 2.3.7.1.05 CUBETA DE GRASA 2 UD 8,078.35 6,846 13,692.00 0.00 18 2,464.56 0.00 16,156.70 16,156.56         10 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         11 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.2.99 ADICTIVO PARA MOTOR GASOLINA 48 UD 708 600 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         12 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 TANQUES AIRE NO. 134 PARA AIRE ACONDICIONADO 4 UD 31,860 27,000 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 LIQUIDO PENETRANTE 4WD . 24 UD 668.67 566.67 13,600.08 0.00 18 2,448.01 0.00 16,048.08 16,048.09         14 15121902 - Grasa 2.3.7.1.05 TANQUE DE GRASA DIFERENCIAL 90/80 55/1. 1 UD 95,552.67 80,977 80,977.00 0.00 18 14,575.86 0.00 95,552.67 95,552.86         15 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 GALON ACEITE NUM.134 PARA COMPRESOR 6 UD 944 843 5,058.00 0.00 18 910.44 0.00 5,664.00 5,968.44 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_22/4/2025_2_16 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 1,838,627.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,522,222.56  DOP ---- View 2.3.7.1.06 93,998.80  DOP ---- View 2.3.7.2.99 182,286.40  DOP ---- View 2.3.9.1.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES ACEITES Y GRASAS 1,838,627.76  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745499023599UwGw6 1 1,838,627.76  DOP Vencido Link