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.1000910   Contract reference DNCD-2025-00062   Contract description: ADQUISICIÓN DE LUBRICANTES Y ADITIVOS   Type of Contract Goods   Contract Start: 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 16:00:00 ((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 DNCD-DAF-CM-2025-0011   Request Title ADQUISICIÓN DE LUBRICANTES Y ADITIVOS   Description ADQUISICIÓN DE LUBRICANTES Y ADITIVOS, PARA USO EN EL MANTENIMIENTO DE LOS VEHÍCULOS DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE EQUIPOS Y TRANSPORTE, DNCD   Reply Reference DNCD-DAF-CM-2025-0011 (OFERTA DIPSA)_EXT   Type of Contract GoodsDominicana   Contract Value 670,428.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,160.00 0.00 102,268.80 0.00 839,546.40 670,428.80         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 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de aceite 15w-40 55GL 4 UD 59,769.6 42,500 170,000.00 0.00 18 30,600.00 0.00 239,078.40 200,600.00         2 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de aceite 10w30 55GL 3 UD 64,020 37,500 112,500.00 0.00 18 20,250.00 0.00 192,060.00 132,750.00         3 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de aceite 0w-20 2 UD 107,448 77,000 154,000.00 0.00 18 27,720.00 0.00 214,896.00 181,720.00         4 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de aceite de aceite 20w50 55GL 1 UD 62,040 42,500 42,500.00 0.00 18 7,650.00 0.00 62,040.00 50,150.00         5 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Tanque de coolant 3 UD 30,360 20,000 60,000.00 0.00 18 10,800.00 0.00 91,080.00 70,800.00         6 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de líquido de frenos de 24 unidades 2 CAJ 3,484.8 2,280 4,560.00 0.00 18 820.80 0.00 6,969.60 5,380.80         7 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite de transmisión automática (ATF) de 12 unidades 4 CAJ 4,197.6 3,000 12,000.00 0.00 18 2,160.00 0.00 16,790.40 14,160.00         8 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cajas de aceite hidráulico (Power Stearling) de 24 unidades 3 CAJ 5,544 4,200 12,600.00 0.00 18 2,268.00 0.00 16,632.00 14,868.00 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_8/7/2025_12_28 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 670,428.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 670,428.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 670,428.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00062 1 670,428.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)