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.978097
Contract reference
OMSA S.A.-2025-00068
Contract description:
ADQUISICION DE LUBRICANTES PARA EL MANTENIMIENTO PREVENTIVO DE LOS AUTOBUSES DE LA EMPRESA.
Type of Contract
Goods
Contract Start:
04/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
OMSA S.A.-CCC-LPN-2025-0003
Request Title
ADQUISICION DE LUBRICANTES PARA EL MANTENIMIENTO PREVENTIVO DE LOS AUTOBUSES DE LA EMPRESA.
Description
ADQUISICION DE LUBRICANTES PARA EL MANTENIMIENTO PREVENTIVO DE LOS AUTOBUSES DE LA EMPRESA.
Business Operation
DIRECCION DE MANTENIMIENTO Y RESTAURACION VEHICULAR
Reply Reference
ADQUISICION DE LUBRICANTES PARA EL MANTENIMIENTO P
Type of Contract
GoodsDominicana
Contract Value
13,367,630 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2056649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,328,500.00
0.00
2,039,130.00
0.00
13,789,412.00
13,367,630.00
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
15121501 - Aceite motor
2.3.7.1.05
ACEITE 10W 30 (TANQUE 55GLS)
15
UD
47,600
39,450
591,750.00
0.00
18
106,515.00
0.00
714,000.00
698,265.00
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE 15W 40 API CK/4 NORMA 228.31/VDS-4.5 CERT. MB TBN MINIMO 10 (TANQ 55GLS)
177
UD
58,776
47,800
8,460,600.00
0.00
18
1,522,908.00
0.00
10,403,352.00
9,983,508.00
3
15121501 - Aceite motor
2.3.7.1.05
ACEITE 20W50 REF. NORMA 228.3 MB
41
UD
47,800
40,150
1,646,150.00
0.00
18
296,307.00
0.00
1,959,800.00
1,942,457.00
4
15121902 - Grasa
2.3.7.1.05
COOLANT 50/50 NORMAS 325MB (con certificado)
20
UD
35,613
31,500
630,000.00
0.00
18
113,400.00
0.00
712,260.00
743,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20250602114820.pdf
20250602114820.pdf
Download
20250602115754.pdf
20250602115754.pdf
Download
20250602120004.pdf
20250602120004.pdf
Download
20250602120126.pdf
20250602120126.pdf
Download
04.pdf
04.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
329,856.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
329,856.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LUBRICANTES PARA EL MANTENIMIENTO PREVENTIVO DE LOS AUTOBUSES DE LA EMPRESA.
329,856.02
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748959733930gMQz8
1
329,856.02
DOP
Vencido
Link