Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1018729 
Contract referenceBomberos SDN-2025-00014 
Contract description:Adquisicion de lubricante.  
Goods 
Contract Start:
25/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Bomberos SDN-DAF-CD-2025-0015 
Adquisicion de lubricantes  
Adquisicion de aceites y filtros  
Departamento de Transporte 
OFerta CD20250015 1_EXT 
GoodsDominicana 
247,398.47 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2137023 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
209,659.710.0037,738.760.00247,310.76247,398.47
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
15121501 - Aceite motor
2.3.7.1.05Cubeta de aceite 15-40 Diesel7UD9,127.128,278.357,948.100.001810,430.660.0063,889.8468,378.76
    
2
15121501 - Aceite motor
2.3.7.1.05Cubeta de aceite 15-407UD8,518.648,305.0958,135.630.001810,464.410.0059,630.4868,600.04
    
3
15121501 - Aceite motor
2.3.7.1.05Cuarto de aceite 14UD750509.597,134.260.00181,284.170.0010,500.008,418.43
    
4
15121501 - Aceite motor
2.3.7.1.05Cuarto de aceite Diesel14UD650485.856,801.900.00181,224.340.009,100.008,026.24
    
5
40161505 - Filtros de air(...)
2.3.9.8.01Filtro de Aire7UD6,298.545,747.4640,232.220.00187,241.800.0044,089.7847,474.02
    
6
40161504 - Filtros de ace(...)
2.3.9.8.01Filtro de Aceite 7UD3,118.642,966.120,762.700.00183,737.290.0021,830.4824,499.99
    
7
15121504 - Aceite hidrául(...)
2.3.7.1.05Galon de aceite hidraulico24UD950405.089,721.920.00181,749.950.0022,800.0011,471.87
    
8
25172507 - Cordón de neum(...)
2.3.5.3.01Protector de aros de camion22UD703.19405.598,922.980.00181,606.140.0015,470.1810,529.12
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
247,398.47 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.05164,895.34  DOP----View
2.3.9.8.0171,974.01  DOP----View
2.3.5.3.0110,529.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO LUBRICANTES USO INSTITUCION247,398.47  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1758831679154I18Md1247,398.47  DOPLink