1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015117
Contract reference
INDOMET-2025-00074
Contract description:
Adquisición de Lubricantes para ser usados en INDOMET
Type of Contract
Goods
Contract Start:
15/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOMET-DAF-CM-2025-0020
Request Title
Adquisición de Lubricantes
Description
Adquisición de Lubricantes para ser usados en INDOMET
Business Operation
Transportación
Reply Reference
INDOMET-DAF-CM-2025-0020
Type of Contract
GoodsDominicana
Contract Value
6,144.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor.
Catalogue Items
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1
DO1.PCCNTR.2122411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,207.52
0.00
937.35
0.00
40,800.00
6,144.87
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
4
15121902 - Grasa
2.3.7.1.05
Grasa pasada de temperatura
12
UD
600
258.9
3,106.80
0.00
18
559.22
0.00
7,200.00
3,666.02
Mis observaciones:
(presentación 1/4)
7
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Liquido de frenos
24
UD
1,400
87.53
2,100.72
0.00
18
378.13
0.00
33,600.00
2,478.85
Mis observaciones:
(presentación 1/4)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion lubricantes.pdf
acta de adjudicacion lubricantes.pdf
Download
cuota byf.pdf
cuota byf.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2025_12_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,745.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
230,745.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
230,745.46
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757424708373HFz1q
1
230,745.46
DOP
Vencido
Link