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.987388   Contract reference UASD-2025-00098   Contract description: Adquisición de lubricantes y filtros   Type of Contract Goods   Contract Start: 06/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0026   Request Title Adquisicion de lubricantes y filtros   Description Adquisición de lubricantes y filtros   Business Operation Transportacion y mecanica   Reply Reference UASD-DAF-CM-2025-0026-HMM   Type of Contract GoodsDominicana   Contract Value 384,250.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION Y MECANICA 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.2062517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,636.00 0.00 58,614.48 0.00 470,550.00 384,250.48         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         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 1/4 20W50 480 UD 380 347 166,560.00 0.00 18 29,980.80 0.00 182,400.00 196,540.80         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de combustible gasoil 31945-72001 25 UD 3,300 481 12,025.00 0.00 18 2,164.50 0.00 82,500.00 14,189.50         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de combustible gasoil 23390-0l041 25 UD 3,600 113 2,825.00 0.00 18 508.50 0.00 90,000.00 3,333.50         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de combustible gasoil ME006066 25 UD 250 123 3,075.00 0.00 18 553.50 0.00 6,250.00 3,628.50         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 90915-30002 25 UD 450 303 7,575.00 0.00 18 1,363.50 0.00 11,250.00 8,938.50         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 26325-83900 25 UD 500 928 23,200.00 0.00 18 4,176.00 0.00 12,500.00 27,376.00         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite C-294 10 UD 500 406 4,060.00 0.00 18 730.80 0.00 5,000.00 4,790.80         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite C-291 10 UD 500 406 4,060.00 0.00 18 730.80 0.00 5,000.00 4,790.80         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 04152-YZZA5 15 UD 200 137 2,055.00 0.00 18 369.90 0.00 3,000.00 2,424.90         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire PA-4571 2 UD 13,000 11,898 23,796.00 0.00 18 4,283.28 0.00 26,000.00 28,079.28         21 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 28130-8C800 20 UD 250 2,193 43,860.00 0.00 18 7,894.80 0.00 5,000.00 51,754.80         22 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 28130-5H000 20 UD 600 463 9,260.00 0.00 18 1,666.80 0.00 12,000.00 10,926.80         23 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire ME017242 20 UD 420 347 6,940.00 0.00 18 1,249.20 0.00 8,400.00 8,189.20         25 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 23303-56040 25 UD 320 266 6,650.00 0.00 18 1,197.00 0.00 8,000.00 7,847.00         26 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 16546-2S600 15 UD 300 203 3,045.00 0.00 18 548.10 0.00 4,500.00 3,593.10         28 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 17801-61030 25 UD 350 266 6,650.00 0.00 18 1,197.00 0.00 8,750.00 7,847.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra khalicco_0001.pdf Orden de compra khalicco_0001.pdf Download Acta de Adjudicacion CM-0026._0001.pdf Acta de Adjudicacion CM-0026._0001.pdf Download Certificacion de fondos cm-0026_0001.pdf Certificacion de fondos cm-0026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 394,662.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 317,184.00  DOP ---- View 2.3.9.8.01 63,295.20  DOP ---- View 2.3.7.1.06 14,183.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2025-0026 394,662.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CM-2025-0026 1 1,642,050.00  DOP Vencido Certificacion de fondos cm-0026_0001.pdf