1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967986
Contract reference
INDESUR-2025-00019
Contract description:
INDESUR-2025-00019
Type of Contract
Goods
Contract Start:
06/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDESUR-DAF-CM-2025-0003
Request Title
ADQUISICION DE ACEITES Y LUBRICANTES. DIRIGIDO A MIPYMES
Description
ADQUISICION DE ACEITES Y LUBRICANTES. DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Jongreg Hybrid Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
371,104.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,495.75
0.00
56,609.23
0.00
362,610.00
371,104.98
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
TANQUES DE ACEITE 15W40 PARA GASOIL 55/1
3
UD
45,410
39,131.36
117,394.08
0.00
18
21,130.93
0.00
136,230.00
138,525.01
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
TANQUE DE ACEITE HIDRAULICO 68 55/1
2
UD
46,400
41,949.15
83,898.30
0.00
18
15,101.69
0.00
92,800.00
98,999.99
3
15121901 - Grasa de silic
(...)
15121901 - Grasa de silicona
2.3.7.1.05
CUBETA GRASA GORDA PESADA
10
UD
8,000
6,779.66
67,796.60
0.00
18
12,203.39
0.00
80,000.00
79,999.99
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
LIQUIDO DE FRENO (Una caja)
24
UD
195
165.25
3,966.00
0.00
18
713.88
0.00
4,680.00
4,679.88
5
15121501 - Aceite motor
2.3.7.1.05
LIQUIDO DE TRATAMIENTO BARDIAL (Una caja)
24
UD
1,060
898.31
21,559.44
0.00
18
3,880.70
0.00
25,440.00
25,440.14
6
15121501 - Aceite motor
2.3.7.1.05
QUARTO DE TRANSMISION AUTOMATICA
30
UD
265
224.58
6,737.40
0.00
18
1,212.73
0.00
7,950.00
7,950.13
7
15121501 - Aceite motor
2.3.7.1.05
QUARTO DE ACEITE 10W30 12/1
12
UD
280
237.29
2,847.48
0.00
18
512.55
0.00
3,360.00
3,360.03
8
15121501 - Aceite motor
2.3.7.1.05
QUARTO DE ACEITE 2T
45
UD
270
228.81
10,296.45
0.00
18
1,853.36
0.00
12,150.00
12,149.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2025_7_15 p.m..Pdf
Download
CN3CFB401M_20211119021356.pdf
CN3CFB401M_20211119021356.pdf
Download
BRW900F0C317662_019919.pdf
BRW900F0C317662_019919.pdf
Download
BRW900F0C317662_019920.pdf
BRW900F0C317662_019920.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
371,104.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
371,104.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
19
PAGO PARA LA ADQUISICION DE ACEITES Y LUBRICANTES
371,104.98
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746554180902U7r3L
1
371,104.98
DOP
Vencido
Link