1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029192
Contract reference
ASDO-2025-00147
Contract description:
ADQUISICION DE LUBRICANTES, LOS CUALES SERAN UTILIZADOS EN LOS VEHICULOS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-DAF-CM-2025-0038
Request Title
ADQUISICION DE LUBRICANTES, LOS CUALES SERAN UTILIZADOS EN LOS VEHICULOS DE ESTA INSTITUCION
Description
ADQUISICION DE LUBRICANTES, LOS CUALES SERAN UTILIZADOS EN LOS VEHICULOS DE ESTA INSTITUCION.
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
OFERTA MADCA ASDO
Type of Contract
GoodsDominicana
Contract Value
349,685.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,344.00
0.00
0.00
53,341.92
349,685.92
349,685.92
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 DE MOTOR SAE 50 T/55
2
UD
36,407.72
30,854
61,708.00
0.00
0.00
18
11,107.44
72,815.44
72,815.44
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE SAE 10W30 T/55
2
UD
36,344
30,800
61,600.00
0.00
0.00
18
11,088.00
72,688.00
72,688.00
3
15121501 - Aceite motor
2.3.7.1.05
ACEITE SAE 15W40 T/55
3
UD
33,998.16
28,812
86,436.00
0.00
0.00
18
15,558.48
101,994.48
101,994.48
4
15121501 - Aceite motor
2.3.7.1.05
ACEITE HIDRAULICO SAE 68 T55
2
UD
36,344
30,800
61,600.00
0.00
0.00
18
11,088.00
72,688.00
72,688.00
5
15121513 - Lubricantes de
(...)
15121513 - Lubricantes de grafito
2.3.7.1.06
GRASA DE GRAFITI T755
1
UD
29,500
25,000
25,000.00
0.00
0.00
18
4,500.00
29,500.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2025_3_14 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
349,685.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
320,185.92
DOP
----
View
2.3.7.1.06
29,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LUBRICANTES, LOS CUALES SERAN UTILIZADOS EN LOS VEHICULOS DE ESTA INSTITUCION
349,685.92
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
D105
2025
349,685.92
DOP
Vencido
cuota.pdf