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.1022985   Contract reference CUSEP-2025-00028   Contract description: Adquisición de lubricantes, para ser utilizados en los vehículos de esta unidad.   Type of Contract Goods   Contract Start: 08/10/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:40:00 ((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 CUSEP-DAF-CM-2025-0008   Request Title Adquisición de lubricantes, para ser utilizados en los vehículos de esta unidad.   Description Adquisición de lubricantes, para ser utilizados en los vehículos de esta unidad.   Business Operation Departamento de Transportación (Talleres)   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 600,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,280.00 0.00 91,670.40 0.00 724,784.32 600,950.40         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 Tanques de aceite 15w-40 4 UD 63,249.99 46,520 186,080.00 0.00 18 33,494.40 0.00 252,999.96 219,574.40         2 15121501 - Aceite motor 2.3.7.1.05 Tanques de aceite 10w-30 2 UD 63,249.99 46,520 93,040.00 0.00 18 16,747.20 0.00 126,499.98 109,787.20         3 15121501 - Aceite motor 2.3.7.1.05 Tanques de aceite hifraulico 1 UD 63,249.99 43,640 43,640.00 0.00 18 7,855.20 0.00 63,249.99 51,495.20         4 15121501 - Aceite motor 2.3.7.1.05 Aceite 10w-40 para motocicletas 12/1 18 CAJ 6,959.88 4,720 84,960.00 0.00 18 15,292.80 0.00 125,277.84 100,252.80         5 15121501 - Aceite motor 2.3.7.1.05 Aceite 0w-20 12/1 3 CAJ 10,200 4,150 12,450.00 0.00 18 2,241.00 0.00 30,600.00 14,691.00         6 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Coolant 60 UD 1,001.01 720 43,200.00 0.00 18 7,776.00 0.00 60,060.60 50,976.00         7 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Limpia carburadores 12/1 3 CAJ 3,372 2,580 7,740.00 0.00 18 1,393.20 0.00 10,116.00 9,133.20         8 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Liquido de freno 24/1 5 CAJ 7,919.99 5,360 26,800.00 0.00 18 4,824.00 0.00 39,599.95 31,624.00         9 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Penetrantes 12/1 3 CAJ 5,460 3,790 11,370.00 0.00 18 2,046.60 0.00 16,380.00 13,416.60 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_21/8/2025_3_41 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download FACTURA.pdf FACTURA.pdf Download O_C.pdf O_C.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 600,950.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 495,800.60  DOP ---- View 2.3.7.1.06 105,149.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   lubricante 600,950.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CM-2025-0008 1 600,950.40  DOP Vencido CUOTA.pdf