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.978519   Contract reference HGENSA-2025-00105   Contract description: ADQUISICION DE LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS   Type of Contract Goods   Contract Start: 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 14:00:00 ((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 HGENSA-DAF-CD-2025-0039   Request Title ADQUISICION DE LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS   Description ADQUISICION DE LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA RGCRUZ COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,534.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2059831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,927.13 0.00 37,606.89 0.00 247,600.00 246,534.02         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 60 L 505 429.66 25,779.60 0.00 18 4,640.33 0.00 30,300.00 30,419.93         2 15121516 - Eliminador de (...)15121516 - Eliminador de fugas 2.3.7.1.06 TUBOS DE SILICON TRANSPARENTE 60 UD 350 298.22 17,893.20 0.00 18 3,220.78 0.00 21,000.00 21,113.98         3 15121516 - Eliminador de (...)15121516 - Eliminador de fugas 2.3.7.1.06 TUBOS DE SILICON BLANCO 60 UD 330.5 275.42 16,525.20 0.00 18 2,974.54 0.00 19,830.00 19,499.74         4 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 PENETRANTE 150 UD 605 509.32 76,398.45 0.00 18 13,751.72 0.00 90,750.00 90,150.17         5 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 COOLANT 20 GAL 1,280 1,098.31 21,966.20 0.00 18 3,953.92 0.00 25,600.00 25,920.12         6 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 CONTANT CLEAN 12 UD 410 351.69 4,220.28 0.00 18 759.65 0.00 4,920.00 4,979.93         7 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 AUTO CLEANER 30 GAL 1,105 923.73 27,711.90 0.00 18 4,988.14 0.00 33,150.00 32,700.04         8 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 MAP GAS 30 UD 735 614.41 18,432.30 0.00 18 3,317.81 0.00 22,050.00 21,750.11 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_14/5/2025_1_31 p.m..Pdf Download ORDEN-HGENSA-2025-00105...pdf ORDEN-HGENSA-2025-00105...pdf Download ACTA DE ADJUDICACION-0039.pdf ACTA DE ADJUDICACION-0039.pdf Download CUOTA-00105.pdf CUOTA-00105.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,534.02 DOP Budget Appropriation Value 246,534.02 DOP Account Value Annual Availability 2.3.7.1.05 30,419.93  DOP 30,419.93  DOP View 2.3.7.1.06 216,114.09  DOP 216,114.09  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES, ACEITES, GRASAS Y ANTICORROSIVOS 246,534.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747245226718EE1QD 1 246,534.02  DOP Vencido Link 2026 EG17734067996611KKAZ 1 246,534.02  DOP Aprobado Link