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.1027718   Contract reference DIGESETT-2025-00134   Contract description: ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 21/10/2025 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 00:08:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0072   Request Title ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE LUBRICANTES, DIRIGIDO EXCLUSIVAMENT   Type of Contract GoodsDominicana   Contract Value 721,117.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA: EN LOS ITEM 12 Y 14. TIENE UN ERROR HUMANO EN LA MEDIDA 24/1, LA CORRESPONDIENTE ES 12/1. Catalogue Items   Back To Top     1   DO1.PCCNTR.2150350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,116.43 0.00 110,000.96 0.00 754,383.00 721,117.39         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         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 20W 50 55/1 SEGUN MUESTRA 3 UD 98,250 82,075 246,225.00 0.00 18 44,320.50 0.00 294,750.00 290,545.50         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE COOLAN 55 GL SEGUN MUESTRA. 3 UD 30,786 22,700 68,100.00 0.00 18 12,258.00 0.00 92,358.00 80,358.00         5 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE 10W40 PARA MOTOCICLETAS 12/1 200 UD 750 600.25 120,050.00 0.00 18 21,609.00 0.00 150,000.00 141,659.00         7 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO 68 55 GLS SEGUN MUESTRA 3 UD 58,105 48,347.25 145,041.75 0.00 18 26,107.52 0.00 174,315.00 171,149.27         8 15121501 - Aceite motor 2.3.7.1.05 CAJA DE LIQUIDO DE FRENOS 1/24, SEGUN MUESTRA 2 UD 10,325 8,400 16,800.00 0.00 18 3,024.00 0.00 20,650.00 19,824.00         10 15121501 - Aceite motor 2.3.7.1.05 CAJA DE PENETRANTE 450ML 12/1, SEGUN MUESTRA 3 UD 3,150 2,350.56 7,051.68 0.00 18 1,269.30 0.00 9,450.00 8,320.98         12 15121501 - Aceite motor 2.3.7.1.05 CAJA DE SPRAY DE CARBURADOR 450 ML 24/1, SEGUN MUESTRA 3 UD 2,500 1,656 4,968.00 0.00 18 894.24 0.00 7,500.00 5,862.24         14 15121501 - Aceite motor 2.3.7.1.05 CAJA DE SPRAY LIMPIADOR DE CONTACTO 24/1, SEGUN MUESTRA 2 UD 2,680 1,440 2,880.00 0.00 18 518.40 0.00 5,360.00 3,398.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LUBRICANTE.pdf ACTA DE ADJUDICACION LUBRICANTE.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2025_4_22 p.m..Pdf Download Cuota nex sistema.pdf Cuota nex sistema.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,856,491.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,856,491.20  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 EG1758308413438K8HUK 2 1,809,902.15  DOP Vencido Link