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.1012735   Contract reference COMEDORES ECONOMICOS-2025-00208   Contract description: ADQUISICION DE LUBRICANTES BATERIAS Y FILTROS   Type of Contract Goods   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 13:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2025-0058   Request Title ADQUISICION DE LUBRICANTES BATERIAS Y FILTROS   Description ADQUISICION DE LUBRICANTES BATERIAS Y FILTROS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE LUBRICANTES BATERIAS Y FILTROS_EXT   Type of Contract GoodsDominicana   Contract Value 1,400,008.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,447.50 0.00 213,560.55 0.00 1,484,600.00 1,400,008.05         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 15W4O (1/4) PARA USO DE CAMIONES Y CAMIONETA DISEL 800 UD 900 698.7 558,960.00 0.00 18 100,612.80 0.00 720,000.00 659,572.80         2 12162701 - Aditivos de pé(...)12162701 - Aditivos de pérdida de fluido de polímeros modificados 2.3.7.2.99 ADITIVO GASOIL 100 UD 900 699 69,900.00 0.00 18 12,582.00 0.00 90,000.00 82,482.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE DE TRASMISION 40 UD 900 699 27,960.00 0.00 18 5,032.80 0.00 36,000.00 32,992.80         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 15 UD 12,000 10,000 150,000.00 0.00 18 27,000.00 0.00 180,000.00 177,000.00         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 15 UD 11,000 9,000 135,000.00 0.00 18 24,300.00 0.00 165,000.00 159,300.00         6 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 ARO NO. 16 15 UD 14,000 11,850 177,750.00 0.00 18 31,995.00 0.00 210,000.00 209,745.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FITRO DE AIRE MITSUBISHI FUSO 2023 20 UD 1,200 900 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FITRO DE AIRE MACK RENAULD 2002 3 UD 1,300 1,100 3,300.00 0.00 18 594.00 0.00 3,900.00 3,894.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FITRO DE AIRE FREIGHTLINER 2005/2007 3 UD 1,100 1,500 4,500.00 0.00 18 810.00 0.00 3,300.00 5,310.00         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FITRO DE AIRE CHEVROLET COLORADO 2018/2019 10 UD 1,150 800 8,000.00 0.00 18 1,440.00 0.00 11,500.00 9,440.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FITRO DE ACEITE MITSUBISHI FUSO 2023 10 UD 950 750 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FITRO DE ACEITE MACK RENAULD 2002 3 UD 1,450 1,200 3,600.00 0.00 18 648.00 0.00 4,350.00 4,248.00         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FITRO DE ACEITE FREIGHTLINER 2005/2007 3 UD 1,450 1,200 3,600.00 0.00 18 648.00 0.00 4,350.00 4,248.00         21 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FITRO DE ACEITE CHEVROLET COLORADO 2018/2019 10 UD 600 500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         22 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FITRO DE GASOIL MITSUBISHI FUSO 2023 15 UD 400 350 5,250.00 0.00 18 945.00 0.00 6,000.00 6,195.00         26 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FITRO DE GASOIL MACk RENAULD 2002 3 UD 900 750 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         27 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FITRO DE GASOIL FREIGHTLINER 2005/2007 3 UD 1,000 845 2,535.00 0.00 18 456.30 0.00 3,000.00 2,991.30         28 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FITRO DE GASOIL CHEVROLET COLORADO 2018/2019 5 UD 1,000 668.5 3,342.50 0.00 18 601.65 0.00 5,000.00 3,944.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION LUBRICANTES Y BATERIA.pdf ADJUDICACION LUBRICANTES Y BATERIA.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_7_18 p.m..Pdf Download ORDEN DE COMPRA LUBRICANTES.pdf ORDEN DE COMPRA LUBRICANTES.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 1,484,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 756,000.00  DOP ---- View 2.3.7.2.99 90,000.00  DOP ---- View 2.3.9.6.01 345,000.00  DOP ---- View 2.3.9.8.01 293,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755284913830ueI1C 2 1,400,008.05  DOP Vencido Link