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.969033   Contract reference Bomberos SDO-2025-00055   Contract description: ADQUISICIÓN DE LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 15:07:00 ((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-2025-0056   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 ADQUISICIÓN DE LUBRICANTES PARA LAS DIFERENTES UNI   Type of Contract GoodsDominicana   Contract Value 11,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 16:10:00 ((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.2056604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.04 0.00 1,677.97 0.00 9,322.04 11,000.01         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 CUBETAS LUBRICANTES 15W40 2 UD 4,661.02 4,661.02 9,322.04 0.00 18 1,677.97 0.00 9,322.04 11,000.01 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_9/5/2025_1_00 p.m..Pdf Download Orden de Compras_9_5_2025_1_00 p.m. (1) 01.pdf Orden de Compras_9_5_2025_1_00 p.m. (1) 01.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 11,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 11,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 11,000.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746795894687wESPU 1 11,000.01  DOP Vencido Link