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.1011244   Contract reference HRCL-2025-00296   Contract description: COMPRA DE LUBRICANTES Y FILTROS   Type of Contract Goods   Contract Start: 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0264   Request Title COMPRA DE LUBRICANTES Y FILTROS   Description COMPRA DE LUBRICANTES Y FILTROS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0264_EXT   Type of Contract GoodsDominicana   Contract Value 141,513.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,927.00 0.00 21,586.86 0.00 119,927.00 141,513.86         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 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 CUBETA DE ACEITE 15W40 7 UD 7,900 7,900 55,300.00 0.00 18 9,954.00 0.00 55,300.00 65,254.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO DE AIRE P150135 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO GASOIL P3376 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO GASOIL B099 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO GASOIL IF9070 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO GASOIL FF5687 1 UD 8,577 8,577 8,577.00 0.00 18 1,543.86 0.00 8,577.00 10,120.86         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 FILTRO AIRE F26433 1 UD 11,800 11,800 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         1 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 COOLANT 50/59 20 UD 1,200 1,200 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_4/9/2025_2_26 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,513.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 141,513.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LUBRICANTES Y FILTROS 141,513.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 141,513.86  DOP Vencido CUOTA A COMPROMETER.pdf