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.970577   Contract reference FAD-2025-00068   Contract description: Adquisición de lubricantes   Type of Contract Goods   Contract Start: 14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 18:00:00 ((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 FAD-DAF-CD-2025-0035   Request Title Adquisición de lubricantes   Description Adquisición de lubricantes   Business Operation Planta Electrica   Reply Reference Adquisición de lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 100,245.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la planta eléctrica marca Perkins de 27km y calerpillar de 500km de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2046858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,954.11 0.00 15,291.74 0.00 100,245.38 100,245.85         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Galon de aceite 3 UD 1,888 1,600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Galon de coolant 29 UD 1,715.22 1,453.59 42,154.11 0.00 18 7,587.74 0.00 49,741.38 49,741.85         1 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cubeta de aceite 5 UD 8,968 7,600 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 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_22/4/2025_9_42 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 100,245.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 100,245.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lubricantes 100,245.85  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745357701197XlGA9 1 100,245.85  DOP Vencido Link