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.970712   Contract reference PNMN-2025-00018   Contract description: Adquisición de lubricantes   Type of Contract Goods   Contract Start: 15/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2025-0005   Request Title Adquisición de lubricantes   Description Adquisición de lubricantes   Business Operation almacén de suministros   Reply Reference PNMN-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 131,960.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,830.66 0.00 20,129.52 0.00 252,500.00 131,960.18         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 Tanque de aceite de 4 tiempos 55 galones 1 UD 75,000 57,487.1 57,487.10 0.00 18 10,347.68 0.00 75,000.00 67,834.78         2 15121501 - Aceite motor 2.3.7.1.05 Aceite de 2 tiempos en la caja de 12 cuartos c/u 10 CAJ 13,000 3,640.19 36,401.90 0.00 18 6,552.34 0.00 130,000.00 42,954.24         3 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 Desgrasante en cubeta 2 UD 20,000 4,122.03 8,244.06 0.00 18 1,483.93 0.00 40,000.00 9,727.99         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante coolant 50-50 10 GAL 750 969.76 9,697.60 0.00 18 1,745.57 0.00 7,500.00 11,443.17 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_7_19 p.m..Pdf Download Lubricantes 25.pdf Lubricantes 25.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 131,960.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 110,789.02  DOP ---- View 2.3.7.2.99 9,727.99  DOP ---- View 2.3.7.1.06 11,443.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lubricantes 131,960.18  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0105 1 131,960.18  DOP Vencido Lubricantes 25.pdf